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25,500 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice8610820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001 Kesh Komb Kont , lik pagese honorare , Urdh nr.14 dt 26.6.23 , VKM nr.656 dt 31.10.18 , listpag dt 26.6.23 (tat i mbajtur)