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8,500 lekë

Qendra Ekonomike Kultures (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice16621410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description2141013 Honorare Koncert Premiere O.frymore, PO8220.Q1.O3.A9, ub 157/2 dt 31.07.23, bordero dt 31.07.23 - 1 perf,