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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice3010820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb Kont , Lik pagese honorare , urdh nr.7 dt 27.2.23 , listpag dt 27.2.23 , vkm nr.656 dt 31.10.2018