Home Treasury Transactions

25,500 lekë

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

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice14510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice descriptionKesh Komb kontab , lik honorare , Urdh nr.22 dt 26.10.2022 , VKM 656 dt 31.10.2018 , listpag dt 26.10.2022