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397,950 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA E TIRANES

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice2010820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare Organizatat nderkombetare te tjera 397,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount397,950 lekë
Invoice description1082001,605, 602,Keshilli Kombetar I Kontabilitetit,KUOTA ANETARESIMI IFRS, URDHER 6 D 4/3/15, TRANSFERT PER IFRS Foundation, 2000paundx 198.8lek