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340,000 lekë

Qendra Kulturore Tirana (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice6721011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 340,000
Amount340,000 lekë
Invoice description2101151 Qendra Kulturore Tirane-Pagese projekti teatror hamleti kesti II kont nr 110/14t 01.04.2026 pv nr 110/21 dt 01.04.2026 mbajtur tatim ne burim listepagese