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17,000 lekë

Qendra Ekonomike Kultures (0909)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice14021110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchFier
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionPages anetaret e keshillit artistik Qendra Ekonomike e Kultures B.Fier urdh.tit.dt 08/07/2026