Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2810140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, nr.190/3 date 27.02.2024, listepagese 2024 |