Home Treasury Transactions

29,750 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UNION BANK SHA

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice10710120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 29,750
Amount29,750 lekë
Invoice description1012009 - QKKF 2026 honorare kontr nr 136/9 dt 22.06.2026 urdh nr 7 dt 16.06.2026 listepagese