Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6310140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1014049-Komiteti Shqiptar i Biresimeve,lik dieta,urdher tit. nr 33 dt 13.03.2026,listepagese .2026 |