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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice13210820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb Kont , Lik pagese honorare , ligji nr.25/2018 , Urdh nr.19 dt 12.10.23 , listpag dt 12.10.23(tat i mbajtur)