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12,750 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice910042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 12,750
Amount12,750 lekë
Invoice description1004203 KEK 2025 - LIk pritje-percjellje , akt-marrveshje nr.20/1 dt 3.2.25 , programi dt 3.2.25 , ft nr.168 dt 6.2.25 (ditari i detyr te prap nr.62790)