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127,500 lekë

Qendra Kulturore Tirana (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice8721011512026
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 127,500
Amount127,500 lekë
Invoice description2101151 Qendra Kulturore Tirane-Pagese projekti teatror SKANDAL urdher nr 110/3 dt 24.03.2026 kont nr 110/21 dt 01.04.2026 pv nr 110/25 dt 25.05.2026 tatim ne burim