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95,838 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)BANKA E TIRANES

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4210042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 95,838
Amount95,838 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - paga keshilltari , kont nr.18/2 dt 25.2.26 , listpag dt 1.6.26