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169,479 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2024
Registered31.07.2024
Invoice6410820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 169,479
Amount169,479 lekë
Invoice description1082001 Kesh Komb Kont 2024 , pagese honorare perkthimi, udhezim nr 8 dt 19.07.2022, urdher nr 9 dt 24.07.24, listepagesa