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31,200 lekë

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

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice3710042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 31,200
Amount31,200 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - pag pritj percjell, marrev nr 20/2 dt 12.3.26, progr nr 20/1 dt 12.3.26, ft nr 726/2026 dt 25.3.26