Home Treasury Transactions

2,585,772 lekë

Qendra Ekonomike Kultures (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice6221220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,585,772
Amount2,585,772 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI MARS 2026, SIPAS LISTE PAGESES