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29,750 lekë

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

Payment record

Executed22.12.2025
Registered20.12.2025
Invoice17810820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 29,750
Amount29,750 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare listpag dt 17.12.2025, urdher nr 26 dt 19.12.2025, vkm nr 656 dt 31.10.2018, mb tat ne burim