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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice8108200120151
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,honorar,urdhedr 3 d 22/1/15,list pagese 2015