Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4910820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik honorare urdher nr 13 dt 28.04.2025, vkm nr 656 dt 31.10.2018, listpag dt 24.04.2025, mb tat |