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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice15610820012021
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 lik honorare,urdher nr 30 dt 24.12.2021,VKM nr 656 dt 31.10.2018,listepagese dhjetor 2021