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5,500 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → UNION BANK SHA

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2510140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 Albanian lekë
Invoice description1014049-Komiteti shqiptar i biresimeve,lik dieta,urdher tit. nr 22 dt 16.2.2026,listepagese3 26.2.2026