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209,000 lekë

INUK (3535)UNION BANK SHA

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice64310161302025
InstitutionINUK (3535) 1016130
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 209,000
Amount209,000 lekë
Invoice description1016130 IKMT, dieta brenda vendit, akt normativ nr 11 dt 19.12.2025, Urdher nr 215 -698 dt 08.04.2025- 17.11.2025, listepagesa