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16,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.05.2018
Registered24.05.2018
Invoice7110820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 16,500
Amount16,500 lekë
Invoice description1082001 KKK 2018 Dieta ne shkoder Listepagesa Maj 2018 ush.dt.22.05.2018 vk.329 dt 20.04.2016