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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice3321380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 3,400
Amount3,400 lekë
Invoice descriptionBanda frymore sipas listepageses Intesa San Paolo dt 09.03.26.Qendra Kulturore Sr