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42,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice9010820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 42,500
Amount42,500 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Pagese Honorare , urdh nr 18 dt 16.07.21. vkm 656 dt31.10.18, Listepagese