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3,400 lekë

Qendra Ekonomike Kultures (3731)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12621380022026
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryINTESA SANPAOLO BANK ALBANIA
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 3,400
Amount3,400 lekë
Invoice descriptionBanda frymore sipas Urdherit nr 62 dt 11.08.26,listepageses se bankes dt 01.09.26.Qendra Kulturore Sr