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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice5210820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001 KKK 2018 Honorare permbledhese 18.04.2018 urdher 14 dt.18.04.2018 pv.18.04.2018 bazuar VKm 621 dt 24.09.2014 listepagese prill