Home Treasury Transactions

42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice5910820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Kesh Komb Kont , lik pagese honorare , Urdh nr.10 dt 8.5.23 , VKM nr.656 dt 31.10.18 , listpag dt 8.5.23