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12,750 lekë

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

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice2710820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 K K KONT 2026, lik honorare , urdher nr 9 dt 20.02.2026, listpag dt 19.02.2026, mbledhja e dt 19.02.2026, mb tat ne burim