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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice6910820012015
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 11 dt 25.6.15, liste pagese qershor