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7,371 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice14110820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount7,371 lekë
Invoice description602 k k kontabilitete honorare sh sh 20.11.2012 lp 21.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Keshilli Kombetar i Kontabilitetit (3535) Sektori i tatimeve te tjera 56,001