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55,250 lekë

Qendra Ekonomike Kultures (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice23221460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 55,250
Amount55,250 lekë
Invoice descriptionPagese angazhimi Kesulkuqja Qendra kulturore 2146015,me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Qendra Ekonomike Kultures (3737) FLAMUR SHAHAJ 65,000