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68,000 lekë

Qendra Kulturore Tirana (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice21021011512025
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description2101151- pagese projekti teatror Gjenerali i ushtrise se vdekur kont nr 343/17 dt 22.10.2025 pv vleresimi nr 343/2 1 dt 11.11.2025 listepagese tatim i mbajtur ne burim