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76,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice5610820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 76,500
Amount76,500 lekë
Invoice description1082001 K K KONT 2026, lik honorare listpag dt 06.05.2026, urdher nr 11 dt 06.05.2026, mbledhje e dt 24.04.2026, mb tat ne burim