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23,800 lekë

Keshilli Kombetar i Kontabilitetit (3535)'' GRAND - HOTEL "

Payment record

Executed03.03.2016
Registered03.03.2016
Invoice1810820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
Beneficiary'' GRAND - HOTEL "
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 23,800
Amount23,800 lekë
Invoice descriptionKKKontabilitetit Shp per seminar urdh 4 ,5 dt 15.02.2016,18.02.2016 fat 27175791 nr 49