Home Treasury Transactions

42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.06.2021
Registered15.06.2021
Invoice6810820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Pagese Honorare 11.06.2021, urdh nr 16 dt 11.06.21. vkm 656 dt31.10.18, Listepagesa dt 11 qershor 2021