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34,000 lekë

Qendra Kulturore "A.Moisiu" (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice13321070072026
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per honorare 34,000
Amount34,000 lekë
Invoice description2107007 QENDRA KULTURORE SHPEN HONORARE URDH 14 DT 20.7.2026 LIK SIPAS LISTE PAGESES