Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 14810820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Kesh Komb kontab , lik pagese honorare , Urdh nr.24 dt 21.11.22 , VKM nr.656 dt 31.10.18 , listpag dt 22.11.22 |