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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice4610820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description1082001, 602,Keshilli Kombetar I Kontabilitetit,HONORARE, URDHER 9 D 23/4/15, LIST PAGEE 22/4/15