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22,000 lekë

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

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice13310051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - dieta permbl urdher sherbimesh prill 2024 urdher ministri 468 dt 2.11.2017 shkrese MBZHR 8049/1 dt 3.11.2017, listpagese