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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.07.2026
Registered06.07.2026
Invoice9221380022026
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 sipas listepageses Qershor 2026 dhe RZB dt 03.07.26.Qendra Kulturore Sr