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51,000 lekë

Qendra Ekonomike Kultures (0202)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.04.2026
Registered22.04.2026
Invoice5121020062026
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2102006 qendra kulturore projekt kulturor green half marathon kontrata 1050/5 dt 16.03.2026 urdher 262 dt 02.04.2026 prevent 1050/2 dt 03.03.2026 pvmd 1050/6 dt 07.04.2026 urdh pages 20.04.2026 listepagesa