Home Treasury Transactions

45,216 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1910820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 45,216
Amount45,216 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare , listpag dt 04.03.2025, urdjher nr 7 dt 04.03.2025, udhezim nr 8 i MD dt 19.07.2022