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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice5710820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 26.04.2017 urdher nr 12 dt 26.04.2017 proc verbal mbledhje dt 26.04.2017 bazuar VKM 621 dt 24.09.2014 listpagesa shkurt prill per honorare