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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice3710820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionKesh Komb kontab , honorare urdh nr.6 dt 29.3.2022 , VKM 656 dt 31.10.2018 , listepagese 29 mars