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40,500 lekë

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

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice14610820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 40,500
Amount40,500 lekë
Invoice description1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014