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8,500 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice16010140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Shpenzime per honorare 8,500
Amount8,500 Albanian lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik honorare,listepagese dt 12.08.2026,tatim burim,urdher KSH B dt 22.07.2026,VKMnr 656 dt 31.10.2018