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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice12110820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare pjesmarrje ne mbledhje, listpag cdt 11.09.2025,urdher nr 20 dt 12.09.2025