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51,000 lekë

Galeria e Artit Tirana (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice6921018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026--shp pagese artisti per ekspozite vuoto kont nr 119/5 dt 26.06.2026 pv nr 119/9 dt 17.07.2026 listepagese tatim ne burim