Home Treasury Transactions

25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice5910820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice description602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 10 d 29/5/15, list pagese 2015