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19,550 lekë

Qendra Ekonomike Kultures (3333)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice34921410132023
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchShkoder
Category Shpenzime per honorare 19,550
Amount19,550 lekë
Invoice description2141013 Honorare Orkestra Simfonike, PO8220.Q1.O3.A35, ub dt 29.12.23, bordero dt 29.12.23 -1 perf,