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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice3610820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 K K KONT 2026, lik honorare , urdher nr 10 dt 26.03.2026, listpag dt 19.03.2026, mbledhja e dt 19.02.2026, mb. tat ne burim