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100,000 lekë

Qendra Ekonomike Kultures (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice22321020062025
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2102006 qendra kulturore berat ur nr 743 dt 17.10.2025 nr 5834/1 prot pv realiz nr 6169/3 prot dt 09.12.2025 kont me artistet nr 6169/2 prot dt 30.10.2025 up nr 842 dt 09.12.2025 nr 6169/4 prot up nr 125/1 dt 15.12.2025 liste pagesa