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76,500 lekë

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

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice16010820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 76,500
Amount76,500 lekë
Invoice description1082001 Kesh Komb Kont -602 shpenzime honorare, VKM nr.656 dt 30.10.2018, urdher nr.24 dt 07.12.2023, listpagese