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12,750 lekë

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

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice7010820012025
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, Pagese honorare Shkurt-Maj 2025,Urdh nr 14 dt 04.06.2025,VKM nr 656 dt 31.10.2018,Listepagese,Mbajtur ne TB