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8,500 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice3410820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,500
Amount8,500 Albanian lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Pagese Perkthime SNK/SNFR, Urdh nr 9 dt07.04.21, Listepagesa Shkurt