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42,500 Albanian lekë

Qendra Kombetare e veprimtarive Folklorike (3535) → UNION BANK SHA

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice19810120122024
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera transferime korrente 42,500
Amount42,500 Albanian lekë
Invoice descriptionQKVT 1012012 -pagese per regjizoin ne Lezhe, urdh nr 458 dt 13.12.2024, kont rnr 429 dt 06.12.2024, listepagese, tatim mbajtur ne burim