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500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice2910820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 500
Amount500 lekë
Invoice description1082001-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 22.02.2017 urdher nr 5 dt 22.02.2017 urdher nr 4 dt 24.01.2017 bazuar VKM 621 dt 24.09.2014 listpagesa shkurt per honorare