Home Treasury Transactions

14,652 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.11.2025
Registered17.11.2025
Invoice15610820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 14,652
Amount14,652 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik pagese perkthyesi, listpag dt 17.11.2025, udhezim nr 8 dt 19.07.2022, urdher nr 23 dt 17.11.2025, mb tat ne burim