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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.05.2026
Registered05.05.2026
Invoice6221380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 3,400
Amount3,400 lekë
Invoice descriptionBanda frymore,listepages bankes dt 05.05.2026 per qendren kulturore sr 2026