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38,250 lekë

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

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice2910820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001,602,Keshilli Kombetar I Kontabilitetit,honorare , urdher 7 d 23/3/15, list pagese 2015