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17,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)UNION BANK SHA

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice19910120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 17,000
Amount17,000 lekë
Invoice descriptionQKVT 1012012 -pagese per rapsod ne Lezhe, urdh nr 437 dt 13.12.2024, kont rnr 430 dt 06.12.2024, listepagese, tatim mbajtur ne burim