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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice15010820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice descriptionKesh Komb kontab , lik pagese honorare, urdh nr.26 dt 24.11.22 , listpag dt 23.11.22