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191,676 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice6610042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 191,676
Amount191,676 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - pagese keshilltar i jashtem gusht 2026,urdher nr 5 dt 29.05.2026 nr 6 dt 01.07.2026Kontrat nr 18/6 dt 29.05.2026, nr 28/1 dt 26.03.2026 listpagese