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17,000 lekë

Qendra Ekonomike Kultures (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice33721410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice description2141013, Dega ekonomike e kultures, honorare Festivali Burimor, P08220.Q1.O3.A11, ub 28.12.2023, bordero dt 28.12.2023