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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6810820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 602,Keshilli Kombetar I Kontabilitetit,honorare urdher 11 dt 25.6.15, liste pagese qershor