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42,500 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice7810120122025
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, kontr nr 118/1 dt 17.06.2025, listepagese, tatim mbajtur ne burim