Home Treasury Transactions

473,952 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice5310042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
Branch
Category Shpenzime per pritje e percjellje 473,952
Amount473,952 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 -pritje percjellje.Marveshje 39/2 dt 06.07.2026, ft nr 23005 dt 09.07.2026.program eventi 39/1 dt 03.07.2026