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13,600 lekë

Qendra Kombetare Kulturore e Femijeve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice4910120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferime korrente 13,600
Amount13,600 lekë
Invoice description1012009 - QKKF 2026 honorare kont rnr 74/4 dt 25.03.2026 urdh nr 3 dt 24.03.2026 listepages tatim mbajtur ne burim