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59,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UNION BANK SHA

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice11010120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 59,500
Amount59,500 lekë
Invoice description1012009 - QKKF 2026 honorare kontr nr 125/2 dt 11.06.2026 urdh nr 6 dt 16.06.2026 listepagese tatim mabjtur ne burim