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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1610820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Kesh Komb Kont , pagese honorare , vkm nr.656 dt 31.10.2018 , urdh nr.3 dt 31.1.23 , listpag dt 6.2.23