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54,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice10110820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 54,000
Amount54,000 lekë
Invoice description1082001 K.Kombetar Kontabilitetit honorare,urdher 14 d 25/9/14,list pagese 2014