| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 50410120242026 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera transferime korrente 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1012024 - TOB 2026 honorare kontr nr 530/7 dt 23.06.2026 pksh nr 530/9 dt 24.06.2026 listepagese tatim ne burim |