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42,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice18510120122025
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferime korrente 42,500
Amount42,500 lekë
Invoice description1012012 - QKVT 2025 -honorare, urdh nr 298 dt 17.12.2025 kont nr 284 dt 10.12.2025 listepagese tatim mbajtur ne burim