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5,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)UNION BANK SHA

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice43710161102025
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description1016110 AMP, dieta brenda vendit, Urdher nr 757 dt 02.10.2025, listepagese