Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 6710820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,200 |
| Amount | 78,200 lekë |
| Invoice description | 1082001 KKK 2018 Perkthime SNK SNFR 2018 urdher 20 dt 21.05.2018 listepagesa muaji maj |