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25,500 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice14710820012022
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 pagese honorare , Urdh nr.24 dt 21.11.22 , VKM nr.656 dt 31.10.18 , listpag dt 22.11.22