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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice9310820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT HONORARE MBLEDH. DT 12.07.2017 urdher nr 15 dt 12.7.2017 pv dt 12.07.2017, VKM 621 dt 24.09.2014 liste pagese muaji korrik