Home Treasury Transactions

27,500 lekë

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

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice27510051312024
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1005131 D.Sh.P.A. 2024 - shpenzime per dieta, permbl urdher sherbimesh shtator 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 1209 dt 4.2.2019, listpagese