Home Treasury Transactions

12,750 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice9810820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik honorare, urdher nr 17 dt 23.07.2025, vkm nr 656 dt 31.10.2018, listpag dt 22.07.2025, mbajt tat