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35,360 lekë

Qendra Kulturore e Femijeve Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice8721070222025
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Shpenzime per honorare 35,360
Amount35,360 lekë
Invoice description2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGESA PER MESUESIT UB.NR 27 DT.02.06.2025 SIPAS LISTE PAGESES DT.23.06.2025