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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2015
Registered01.09.2015
Invoice8910820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015