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8,500 Albanian lekë

Qendra Ekonomike Kultures (0909) → UNION BANK SHA

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice21321110042025
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUNION BANK SHA
BranchFier
Category Shpenzime per honorare 8,500
Amount8,500 Albanian lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 pagese per projekte urdh.listepagesa