Keshilli Kombetar i Kontabilitetit (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 07.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 13910820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 55,324 |
| Amount | 55,324 lekë |
| Invoice description | Kesh Komb kontab , lik pagese per mirmbatje faqe web , ft nr.13953/2022 dt 10.10.2022 , Urdh nr.21 dt 24.10.2022 |