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25,500 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice12410820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001 KKK 2018 Honorare urdher 29 dt 26.09.18 pv. 26.09.2018 vkm.621,dt 24.09.2014 listepagesa shtator