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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice15810820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik pagese honorare, listpag dt 25.11.2025, urdher nr 24 dt 25.11.2025, mbledhje e dt 20.11.2025, mb tat ne burim