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2,367,064 lekë

Qendra Ekonomike Kultures (1515)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice9021220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 2,367,064
Amount2,367,064 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, PAGA MUAJI PRILL 2026, SIPAS LISTE PAGESES