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2,386,002 lekë

Qendra Ekonomike Kultures (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12321220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,386,002
Amount2,386,002 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI MAJ 2026, SIPAS LISTE PAGESES