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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice14410820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001-KESHILLI KOMBETAR I KONTABILITETIT honorare urdher nr 21 dt 30.11.2017 bazuar VKM 621 dt 24.09.2014 listpagesa