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38,250 lekë

Keshilli Kombetar i Kontabilitetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice9610820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice description1082001 K K KONT 2026, lik pgese honorare, urdher nr 15 dt 24.07.2026, mbledhja dt 24.06.2026,.listpag dt 24.07.2026, mb tat ne burim