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56,500 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1010042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 56,500
Amount56,500 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - pag pritj percjell, marrev nr 5/2 dt 23.1.2026, progr nr 5/1 dt 22.1.2026, ft nr 146 dt 23.1.2026