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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice5510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice descriptionKesh Komb kontab , pagesa honorare , Urdh nr 9 dt 28.4.2022 , VKM 656 dt 31.10.2018 ,listpag dt 28.4.2022