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42,500 Albanian lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice11810120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 42,500
Amount42,500 Albanian lekë
Invoice descriptionQKVT 1012012 - pagese per regjizorin e lojrave dhe riteve, urdh nr 300 dt 31.07.2024, kontrate nr 286 dt 22.07.2024, listepagese