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17,000 lekë

Keshilli Kombetar i Kontabilitetit (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed13.07.2016
Registered12.07.2016
Invoice8610820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description1082001 KKKontabilitetit honorare urdh 19 dt dt 23.06.2016 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2016 Keshilli Kombetar i Kontabilitetit (3535) INTESA SANPAOLO BANK ALBANIA 12,750