Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 5210820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik pagese honorare , Urdh nr.9 dt 24.2.23 , VKM nr656 dt 31.20.18 , listpag dt 24.4.23 (tat i mbajtur) |