Sherbimi i Kontrollit te Brendshem (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 4010140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim i brendshem 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr 58/4 dt 28.02.2024 ,nr.31/6 date 28.02.2024, listepagese 2024 |