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2,000 lekë

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

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice4710820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1082001 K K KONT 2026, lik ft sherb lidhje libri, up nr 3 dt 01.04.2026, ft nr 325/2026 dt 04.04.2026, pv md dt 04.04.2026