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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice10910820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Pagese Honorare , urdh nr 20 dt 28.09.21. vkm 656 dt 31.10.18, Listepagese