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2,479 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA E TIRANES

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice5110820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 2,479
Amount2,479 lekë
Invoice description2017-KESHILLI KOMBETAR I KONTABILITETIT mirmbajtje komisioni, komision bankar per pages antarsimi IFRS urdh tit 6 dt 7.3.17 fat 3279 dt 25.01.2017