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9,775 lekë

Qendra Ekonomike Kultures (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice10121410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 9,775
Amount9,775 lekë
Invoice description2141013 Honorare Orkestra simfonike, PO8220.Q1.O3.A35, ub 113/2 dt 30.05.23, bord dt 30.05.23 - 4 perf,