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52,454 lekë

Qendra Kombetare Kulturore e Femijeve (3535)UNION BANK SHA

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice8110120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 52,454
Amount52,454 lekë
Invoice description1012009 - QKKF 2026 paardhenie dieta urdh nr 79/3 dt 03.06.2026 aut nr 427/1 dt 29.04.2026 listepagese