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5,643 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice8910820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 5,643
Amount5,643 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik honorare, listpag dt 03.10.2024, urdher nr 11 dt 03.10.2024, udhezim nr 8 dt 19.07.2022