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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice10421380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 3,400
Amount3,400 lekë
Invoice descriptionLikujdojme pagesen per banden frymore shtator 2025 NGA QENDRA KULTURORE SR