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33,000 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice29210051312024
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 tetor 2024, urdher ministri 468 dt 2.11.2017, shkrese MBZHR 1209 dt 4.2.2019, listpagese