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75,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)DUDAJ - GROUP

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice6110820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryDUDAJ - GROUP
BranchTirane
Category Libra dhe publikime profesionale 75,000
Amount75,000 lekë
Invoice description1082001 KKK 2018 Botim i pasqyrave financiare SKK urdher 15 dt 18.04.2018 fh.1 dt 04.05.2018 fat 075 dt 04.05.2018 s 60014891