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19,200 lekë

Keshilli Kombetar i Kontabilitetit (3535)GRAPHIC LINE - 01

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice10510820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te tjera 19,200
Amount19,200 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft bl tabela sinjalistike, up nr 10 dt 19.11.2024, pv vl dt 19.11.2024, ft nr 67/2024 dt 26.11.2024, fh dt 26.11.2024