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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice910820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- honorare, urdher nr 1, dt 22.01.2021, vkm nr 656, dt 31.10.2018