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12,750 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice15910820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 12,750
Amount12,750 Albanian lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik pagese honorare, listpag dt 25.11.2025, urdher nr 24 dt 25.11.2025, mbledhje e dt 20.11.2025, mb tat ne burim