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191,676 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA CREDINS

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice2910042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 191,676
Amount191,676 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga keshilltari , kont vazh nr.181/1 & 28/1 dt 26.3.26 , listpag dt 4.5.26