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2,550 lekë

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

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice9310820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 2,550
Amount2,550 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Pagese perkthime SNK,urdher nr 19 dt 26.07.2021,listepagese