Home Treasury Transactions

12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice7310820012017
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT honorare mbledhja 31.05.2017, urdh 13 dt 31.05.2017, proc ver mbledh 31.05.2017 VKM 621 dt 24.09.2017 listpag