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2,322 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA E TIRANES

Payment record

Executed28.05.2018
Registered24.05.2018
Invoice6810820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 2,322
Amount2,322 lekë
Invoice description1082001 KKK 2018 Komisione bankare urdh.11 dt 23.03.2018 listepagese dt.24.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 281,447