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25,500 lekë

Qendra Ekonomike Kultures (0606)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice12521060082023
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 25,500
Amount25,500 lekë
Invoice description2106008, Qendra Kulturore, 2023, pagesa pjesemarresve ne festivalin Folklorik te Gjirokastres 2023, urdhri nr.24, dt.05.07.2023