Home Treasury Transactions

25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice16010820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 20.12.17 urdher 30 dt 20.12.17 proc ver mbledh 20.12.17 vkm 621 dt 24.9.14 listpages