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27,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice13210820012014
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 27,000
Amount27,000 lekë
Invoice description1082001 K.Kombetar Kontabilitetit honorare,urdher 17 d 25/11/14,list pagese 2014