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242,350 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA E TIRANES

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice810820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare 242,350
Amount242,350 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik kuota antrasimi , invoce dt 4.1.24 , Urdh nr.6 dt 29.1.24 , kursi i kemb 1GBP=121 total 242350