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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice8310820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 Kesh Komb i Kont 2025, Pagese honorare , urdher nr 15 dt 19.06.2025, listpag dt 19.06.2025, vkm nr 656 dt 31.10.2018