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12,750 lekë

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

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice4010820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare urdher nr 10 dt 03.04.2025, listpag dt 03.04.2025, mbledhja e dt 27.03.2025