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13,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice13110820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 13,500
Amount13,500 lekë
Invoice description1082001 K.Kombetar Kontabilitetit honorare,urdher 17 d 25/11/14,list pagese 2014