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54,000 lekë

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

Payment record

Executed31.03.2014
Registered31.03.2014
Invoice3110820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 54,000
Amount54,000 lekë
Invoice descriptionK.Kombetar Kontabilitetit honorare mars2014 urdh.6,27.3.2044,vkm 418,27.6.2012,list pagesa, tatim burim