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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2022
Registered31.01.2022
Invoice1210820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionKesh Komb kontab ,lik honorare,urdher 2 dt 28.1.2022,VKM nr 656 dt 31.10.2018,listepagese 28 janar 22