Home Treasury Transactions

12,750 lekë

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

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice4710820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Honorare mbledhja , urdher 4 dt 13.03.2020 pv. 13.03.2020 vkm 656 dt 31.10.18 listepagese