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123,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice7310820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 123,250
Amount123,250 lekë
Invoice description602,Keshilli Kombetar I Kontabilitetit,perkthim , urdher 12 d 25/6/15, list pagese 2015