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77,000 lekë

INUK (3535)UNION BANK SHA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice36010161302026
InstitutionINUK (3535) 1016130
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 77,000
Amount77,000 lekë
Invoice description1016130 IKMT 2026-dieta brenda vendit, Urdher 122-436 dt 02.03.2026-15.06.2026, shpenzime specifike, listepagese