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2,262,647 lekë

Qendra Ekonomike Kultures (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice4121220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,262,647
Amount2,262,647 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI SHKURT 2026, SIPAS LISTE PAGESES