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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice1631820012022
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 honorare , Urdh nr.29 dt 20.12.22 , VKM nr.656 dt 31.10.2018 , listpag dt 20.12.22