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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice14910820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Honorare mbledhja 11.12.2020 , urdher 28 dt 11.12.2020 vkm.656 dt 31.10.2018 listepagese dhjetor 2020