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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice15010820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - Honorare mbledhja 11.12.2020 , urdher 28 dt 11.12.2020 vkm.656 dt 31.10.2018 listepagese dhjetor 2020