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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice7110820012023
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.12 dt 7.6.23 , VKM nr.656 dt 31.10.18 , listpag dt 7.6.23 (tat i mbajtur)