Home Treasury Transactions

12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice16110820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 20.12.17 urdher 30 dt 20.12.17 proc ver mbledh 20.12.17 vkm 621 dt 24.9.14 listpages