Home› Treasury Transactions

97,892 lekë

Qendra Kulturore "A.Moisiu" (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice19621070072024
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 97,892
Amount97,892 lekë
Invoice description2107007 / QENDRA KULTURORE / PAGA LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2024 Qendra Kulturore "A.Moisiu" (0707) LA BOHEME 358,800