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11,000 lekë

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

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice24410051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1005131 D.Sh.P.A. 2024 - dieta, urdher sherbime Qershor-Korrik-Gusht 24, listepagese, urdher min nr 468 dt 02.11.2017, shkrese nr 8049/1 dt 03.11.2017 Mbzhr, shkrese nr 1209 dt 04.02.2019 Mbzhr