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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice11110820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- Pagese Honorare , urdh nr 20 dt 28.09.21. vkm 656 dt 31.10.18, Listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2021 Keshilli Kombetar i Kontabilitetit (3535) PRO CREDIT BANK 12,750