Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 5410820012022 |
| 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 | Kesh Komb kontab , pagesa honorare , Urdh nr 9 dt 28.4.2022 , VKM 656 dt 31.10.2018 ,listpag dt 28.4.2022 |