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42,500 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice10110820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 Albanian lekë
Invoice description1082001 Kesh Komb Kont , Lik pagese honorare , Urdh nr.16 dt 28.7.23 , ligji nr.25/1018 , listpag dt 28.7.23