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117,600 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)PROSOUND

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice4510042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryPROSOUND
BranchTirane
Category Shpenzime per pritje e percjellje 117,600
Amount117,600 lekë
Invoice description1004203 KEK 2025 - Sherbim teknik , up nr.3 dt 19.3.25 , njo fit dt 25.3.25 , ft nr.2526/2025 dt 1.4.25 (ditari i detyr te prap nr.62790)