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90,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)Klodiana Prifti

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice9510820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryKlodiana Prifti
Branch
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1082001 K K KONT 2026, lik ft pagese sherbim rinovim license, up nr 6 dt 10.07.2026, ft nr 24/2026 td 14.07.2026, pv md dt 14.07.2026