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382,500 lekë

Qendra Ekonomike Kultures (3737)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice24521460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchVlore
Category Te tjera materiale dhe sherbime speciale 382,500
Amount382,500 lekë
Invoice descriptionQENDRA KULTURORE 2146015 PROJEKT KULTUROR INTEGRIMI I TE RINJVE KONTRATE NR 17/1 DT 11.08.24,RELACION,VENDIM NR 42 DT 26.12.24,ME BORDERO