Home Treasury Transactions

12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice5810820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 10 d 29/5/15, list pagese 2015