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10,200 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → UNION BANK SHA

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice11010120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 10,200
Amount10,200 Albanian lekë
Invoice descriptionQKVT 1012012 - pagese per artizane ne paanirine Gjirokastres, urdh nr 269 dt 16.07.2024, kontr nr 258/39 dt 08.07.2024, listepagese