Home Treasury Transactions

8,950 lekë

Keshilli Kombetar i Kontabilitetit (3535)RIGELS KRAJA (L51816017B)

Payment record

Executed17.06.2025
Registered13.06.2025
Invoice7510820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRIGELS KRAJA (L51816017B)
BranchTirane
Category Sherbime te tjera 8,950
Amount8,950 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft sherbim mirmb intern, up nr 11 dt 30.05.2025, ft nr 808/2025 dt 02.06.2025, pv md dtd 30.05.2025