Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 8410820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,280 |
| Amount | 1,280 lekë |
| Invoice description | 1082001 Kesh Komb Kont , lik pagese honorare(perkthime) , Urdh nr.13 dt 22.6.23 , listpag dt 22.6.23 , Udhezimi nr,3165 dt 12.5.2004 |