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20,000 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)EventPro.al

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice3910042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryEventPro.al
BranchTirane
Category Shpenzime per pritje e percjellje 20,000
Amount20,000 lekë
Invoice description1004203 KEK 2025 - Shpenz logjistike, up nr.17 dt 4.12.25 , njo fit dt 4.12.25 , ft nr.54 dt 10.12.25