Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 12210820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,310 |
| Amount | 6,310 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik pagese honorare , udhez nr.3165 dt 12.5.2004 , Urdh nr.18 dt 6.9.23 , listpag dt 6.9.23 |