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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice8210820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 KKK 2018 Honorare mbledhja dt 30.5.18, urdher 28 dt.30.05.2018 pv.30.05.2018 bazuar VKm 621 dt 24.09.2014 listepagese