Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 5710820012020 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit - perkthime prill 2020 urdher 7 dt 18.05.2020 listepagese prill |