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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice12310820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice descriptionKKKontabilitetit honorare urdh 21 dt 7.10.2016 bordero