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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice2710820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT HONORARE UEDH.5 DT 22.02.2017 BORDERO pv mbledhjes dt 22.02.2017 VKM 621 dt 24.09.2014