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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice9610820012025
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, lik honorare, urdher nr 17 dt 23.07.2025, vkm nr 656 dt 31.10.2018, listpag dt 22.07.2025, mbajt tat