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6,375 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice7410820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 6,375
Amount6,375 Albanian lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit Lik perkthime urdher 11 dt 15.06.2020 liste