| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 14610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - honorare kontr nr 664 dt 09.06.2026 listpagese tatim mbajtur ne burim |