Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 14310820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik honorare, urdher nr 22 dt 27.10.2025, listpag dt 23.10.2025, mbajt tat ne burim |