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19,674 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA POPULLORE SHA

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2310820012012
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA POPULLORE SHA
BranchTirane
Category
Amount19,674 lekë
Invoice description602 KKKkontabilitetit - honorare shkurt 2012 ,up.nr.3 dt.22.02.2012 urdher nr.61 dt.25.08.2009 pv. dt.17.02.2011 listepagesa shkurt 2012