Home Treasury Transactions

63,400 lekë

Qendra Kombetare e Biznesit (3535)UNION BANK SHA

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice20110121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 63,400
Amount63,400 lekë
Invoice description1012108 - QKB 2025 - dieta jashte vendit, urdh nr 160 dt 30.10.2025, aut nr 17297/1 dt 18.09.2025 listepagese