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119,000 lekë

Qendra Kulturore Tirana (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2521011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,000
Amount119,000 lekë
Invoice description2101151 Qendra Kulturore Tirane-Pagese projekti teatror hamleti kesti II kont nr 35/8 dt 30.01.2026 pv nr 35/12 dt 12.02.2026 mbajtur tatim ne burim listepagese