Home Treasury Transactions

12,750 lekë

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

Payment record

Executed13.07.2022
Registered12.07.2022
Invoice8410820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice descriptionKesh Komb kontab , lik honorare , urdh nr.12 dt 21.6.2022 , vkm 656 dt 31.10.2018 , listpag 21 qershor 2022