Home Treasury Transactions

42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice1010820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionKesh Komb kontab , honorare urdh nr.5 dt 10.3.2022 , VKM 656 dt 31.10.2018 , lis pag e muajit 10 mars