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72,565 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice10910820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 72,565
Amount72,565 lekë
Invoice description1082001 K K KONT 2026, lik pagese honorare, udhz nr 8 MD dt 19.07.2022, urdher nr 17 dt 24.08.2026, listepag dt 24.08.2026 mbajtur TB