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38,250 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13110820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 25.10.17 urdher nr 20 dt 25.10.2017 bazuar VKM 621 dt 24.09.2014 listpagesa