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483 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA E TIRANES

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice5310820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 483
Amount483 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT komision bankar per pagesen e antarsimit, urdh titullari 6 dt 07.03.2017, fat vitit 2017 nr 3279 dt 25.01.2017