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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.04.2025
Registered29.04.2025
Invoice5010820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare urdher nr 13 dt 28.04.2025, vkm nr 656 dt 31.10.2018, listpag dt 24.04.2025, mb tat