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72,000 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)DIXHI PRINT - AL

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice4410042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDIXHI PRINT - AL
BranchTirane
Category Shpenzime per pritje e percjellje 72,000
Amount72,000 lekë
Invoice description1004203 KEK 2025 - Lik blerje materiale baner , up nr.12 dt 19.9.25 , pv dt 25.9.25 , ft nr.1656 dt 15.10.25 , fh nr.3 dt 15.10.25 ,(ditari i detyr te prap nr.62790)