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229,500 lekë

Qendra Ekonomike Kultures (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice28921410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 229,500
Amount229,500 lekë
Invoice description2141013 Honorare Festivali Lulebore, PO8220.Q1.O3.A8, ub dt 05.12.23, bordero dt 05.12.23 -3 perf,