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25,500 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice1621820012022
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 honorare , Urdh nr.29 dt 20.12.22 , VKM nr.656 dt 31.10.2018 , listpag dt 20.12.22