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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice12410820012021
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- honorare, urdher nr 22 dt 22.10.2021, vkm nr 656 dt 31.10.2018, Listepagesa 11 tetor 2021