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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice5310820012023
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.9 dt 24.2.23 , VKM nr656 dt 31.20.18 , listpag dt 24.4.23 (tat i mbajtur)