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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice6910820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 K K KONT 2026, lik honorare, urdher nr 12 dt 03.06.2026, mbledhje e dt 28.05.2026, listpag dt 03.06.2026, mb tat ne burim