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25,500 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)UNION BANK SHA

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice6810120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 25,500
Amount25,500 lekë
Invoice description1012012 QKVT 2026 - pagese artizanesh urdh nr 251 dt 12.05.2026 kontr nr 231 dt 29.04.2026 listepagese tatim mbajtur ne burim