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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice13021380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 3,400
Amount3,400 lekë
Invoice descriptionSHPENZIME TETOR PER BANDEN FRYMORE,LISTEPAGESA TETOR 2025.QENDRA KULTURORE SR