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11,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)UNION BANK SHA

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice6710140472025
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1014047 Drejt pegj permbarimit 2025, lik dieta brenda vendit, permbledhese autorizimesh dt 11.4.2025 listepagese