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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice16310820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Kesh Komb Kont , Lik honorare dhjetor 23 , Vkm nr.656 dt 31.10.18 , ligji nr.25/2018 , urdh nr.25 dt 28.12.23 , listpag dt 28.12.23(tat i mbajtur)