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11,050 lekë

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

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice6610820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 11,050
Amount11,050 lekë
Invoice description1082001 KKK 2018 Perkthime SNK/SNFR viti 2018 urdher 20 dt 21.05.2018 listepagesa muaji maj