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17,000 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice7310820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1082001 K K KONT 2026, lik honorare, urdher nr 12 dt 03.06.2026, mbledhje e dt 28.05.2026, listpag dt 03.06.2026, mb tat ne burim