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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice13110820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Kesh Komb Kont , Lik pagese honorare , ligji nr.25/2018 , Urdh nr.19 dt 12.10.23 , listpag dt 12.10.23(tat i mbajtur)