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52,200 lekë

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

Payment record

Executed01.06.2026
Registered22.05.2026
Invoice3610042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 52,200
Amount52,200 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - pag pritj percjell, marrev nr 22/2 dt 18.3.26, progr nr 22/1 dt 18.3.26, ft nr 736/2026 dt 25.3.26