Qend.Kombt.Inventariz.pasurive kulturore (3535) → UNION BANK SHA
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6410120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,494 |
| Amount | 30,494 Albanian lekë |
| Invoice description | 1012020 - IKRTK 2026 pagese kshilltaresh kontr nr 460 dt 23.07.2026 listepagese tatim ne burim |