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30,852 lekë

Keshilli Kombetar i Kontabilitetit (3535)Inside System Touch

Payment record

Executed15.05.2024
Registered10.05.2024
Invoice4310820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryInside System Touch
BranchTirane
Category Sherbime te tjera 30,852
Amount30,852 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft bl licensa office, up nr 3 dt 19.04.2024, pv vl dt 19.04.2024, ft nr 31/2024 dt 26.04.2024