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51,000 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice11710820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 51,000
Amount51,000 lekë
Invoice description1082001-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 24.9.17 urdher nr 17 dt 27.9.2017 proc verbal mbledhje dt 26.09.2017 bazuar VKM 621 dt 24.09.2014 listpagesa