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119,000 lekë

Qendra Ekonomike Kultures (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice18421020062025
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 119,000
Amount119,000 lekë
Invoice description2102006 qendra kulturore berat pagese urdher 67dhe 68 dt 29.01.2025 pvmd 30.09.2025 dhe 13.10.2025 kontrata 5231/3 date 17.09.2025 urdher per pagese 102/2 date 16.10.2025 listepagesa projekt dita e turiz,trashegimnia kultur, panair ullir