Home Treasury Transactions

2,550 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice5421380022025
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 2,550
Amount2,550 lekë
Invoice descriptionLik pagat prill 2025 banda frymore Qendra kulturore 2025