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6,199 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice17410820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 6,199
Amount6,199 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare listpag dt 16.12.2025, urdher nr 8 dt 19.07.2022, urdher nr 25 dt 15.12.2025, mb tat ne burim