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102,000 lekë

Galeria Kombetare e arteve (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice14510120212023
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 102,000
Amount102,000 lekë
Invoice descriptionGaleria Kombetare e Arteve 1012021- pagese per asistent kuratoren e e ekspozites Paskali, kontrate 127/1 dt 30.10.2023, urdher nr.121 dt 05.12.2023, listpagese , mbajtur tatimi ne burim