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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice8210820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice descriptionKesh Komb kontab , lik honorare , urdh nr.12 dt 21.6.2022 , vkm 656 dt 31.10.2018 , listpag qershor 2022