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51,000 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice9110820012017
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 MBLEDH. DT 12.07.2017 urdher nr 15 dt 12.7.2017 pv dt 12.07.2017, VKM 621 dt 24.09.2014 liste pagese muaji korrik