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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed26.01.2017
Registered24.01.2017
Invoice310820012017
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. 27 DT 21.12.2016 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2017 Keshilli Kombetar i Kontabilitetit (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 17,000