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51,000 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice4210820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 51,000
Amount51,000 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT HONORARE MBLEDH. DT 22.02.2017 urdher nr 5 dt 22.02.2017 pv dt 22.02.2017, VKM 621 dt 24.09.2014 liste pagese muaji shkurt 2017