Home Treasury Transactions

42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.05.2021
Registered11.05.2021
Invoice4610820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit-lik Honorare, vkm 656 dt 31.10.2018, urdher 10 dt 07.05.2021