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29,325 lekë

Qendra Ekonomike Kultures (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.07.2023
Registered21.07.2023
Invoice1501410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 29,325
Amount29,325 lekë
Invoice description2141013 Honorare "Orkestra simfonike", PO8220.Q1.O3.A35, urdh dt 21.07.23, bord dt 21.07.23 - 3 perf