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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice15010820012021
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, urdher nr 28 dt 06.12.2021, vkm nr 656 dt 31.10.2018, Listepagesa dhjetor 2021