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38,750 lekë

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

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice15910820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 38,750
Amount38,750 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 20.12.17 urdher 30 dt 20.12.17 proc ver mbledh 20.12.17 vkm 621 dt 24.9.14 listpages