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12,750 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.02.2022
Registered31.01.2022
Invoice1310820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 Albanian lekë
Invoice descriptionKesh Komb kontab ,lik honorare,urdher 2 dt 28.1.2022,VKM nr 656 dt 31.10.2018,listepagese 28 janar 22