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123,650 lekë

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

Payment record

Executed19.12.2014
Registered16.12.2014
Invoice14310820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 123,650
Amount123,650 lekë
Invoice description1082001 K.Kombetar Kontabilitetit PERKTHIM URDHER 18 D 16/12/14,LIST PAGESE 2014