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25,500 lekë

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

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice3110820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001 Kesh Komb Kont , Lik pagese honorare , urdh nr.7 dt 27.2.23 , listpag dt 27.2.23 , vkm nr.656 dt 31.10.2018