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33,000 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)UNION BANK SHA

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice10310051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime per dieta, permbl urdher sherbimesh prill 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 8049 dt3.11.2017, listepagese