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58,647 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2510820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim jashte shtetit 58,647
Amount58,647 lekë
Invoice description1082001 Kesh Komb Kont , Lik dieta , VKM nr.870 dt 14.12.22 , urdh nr.6 dt 14.2.23 , listpg dt 14.2.23