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12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.08.2022
Registered08.08.2022
Invoice9810820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice descriptionKesh Komb kontab, honorare, urdher nr 13 dt 4.8.2022 VKM nr 656 dt 31.10.2018 listepagese