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17,000 lekë

Qendra Ekonomike Kultures (0909)UNION BANK SHA

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice12821110042026
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUNION BANK SHA
BranchFier
Category Shpenzime per honorare 17,000
Amount17,000 lekë
Invoice descriptionPages kumtes per 18 Maj dita Nderkombetare e muzeve Qendra Ekonomike e Kultures B,Fier