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12,750 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice3910820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 KKK 2018 honorare mbledhja 21.3.18 urdh 12 dt 23.3.18 proc ver mbledh 21.3.18 vkm 621 dt 24.9.14 listpages