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38,250 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice910820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 KKK 2018 honorare mbledhja 24.1.18 urdh 4 dt 25.1.18 proc ver mbledh 24.1.18 vkm 621 dt 24.9.14 listpages