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11,475 lekë

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

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice15710820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 11,475
Amount11,475 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Perkthime , urdher 18 dt 05.10.2020 listepagese