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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice4221380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 3,400
Amount3,400 lekë
Invoice descriptionLik pages per banden frymore mars 2025 Qendra kulturore 2025