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9,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed14.01.2026
Registered12.01.2026
Invoice17910820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Kancelari 9,000
Amount9,000 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft bl kartolina, up nr 16 dt 19.12.2025, ft nr 1910/2025 dt 22.12.2025, fh dt 22.12.2025