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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice3710820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 K K KONT 2026, lik honorare , urdher nr 9 dt 26.023.2026, listpag