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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.08.2022
Registered08.08.2022
Invoice9610820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionKesh Komb kontab, honorare, urdher nr 13 dt 4.8.2022 VKM nr 656 dt 31.10.2018 listepagese