Home Treasury Transactions

119,040 lekë

Keshilli Kombetar i Kontabilitetit (3535)Inside System Touch

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice4910820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryInside System Touch
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 119,040
Amount119,040 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft bl pajisje tekn dhe instalime, up nr 6 dt 17.05.2024, pv vl dt 17.05.2024, ft nr 48/2024 dt 24.05.2024, fh dt 24.05.2024