Home Treasury Transactions

54,240 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice1610042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 54,240
Amount54,240 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - pag pritj percjell, marrev nr 16/2 dt 13.2.26, progr nr 16/1 dt 12.2.26, ft nr 405 dt 18.2.26