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117,240 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)PROSOUND

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice6310870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryPROSOUND
BranchTirane
Category Shpenzime per pritje e percjellje 117,240
Amount117,240 lekë
Invoice description1087036- KEK 2025 , Lik shpenz pritje-percjellje , up nr.4 dt 1.4.25 , njo fit dt 3.4.25 , ft nr.2595/2025 dt 18.4.25 (sipas ditari te dety te pramp nr.45300), prograbimi bashkangjit