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12,750 lekë

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

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice10310820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb Kont , Lik pagese honorare , Urdh nr.16 dt 28.7.23 , ligji nr.25/1018 , listpag dt 28.7.23