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51,000 lekë

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

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice7210820012017
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 mbledhja 31.05.2017, urdh 13 dt 31.05.2017, proc ver mbledh 31.05.2017 VKM 621 dt 24.09.2017 listpag