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12,750 lekë

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

Payment record

Executed30.10.2025
Registered28.10.2025
Invoice14610820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare, urdher nr 22 dt 27.10.2025, listpag dt 23.10.2025, mbajt tat ne burim