Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE E GREQISE
| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 4510140492019 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Udhetim i brendshem 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1014049 Kom Shq Bires,lik honorare,urdher 19 dt 27.03.2019,VKM nr 656 dt 31.10.2018,listepagese |