Home Treasury Transactions

12,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1310820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,500
Amount12,500 lekë
Invoice description2017-KESHILLI KOMBETAR I KONTABILITETIT HONORARE URDH 4 DT 24.01.2017