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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice15810820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 KKK 2018 Honorare mbledhja 21.11.2018 urdher 32 dt 21.11.2018 pv.21.11.2018 vkm621 dt 24.09.2014 listepagesa nentor