Home Treasury Transactions

242,760 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)UNION BANK SHA

Payment record

Executed13.09.2022
Registered06.09.2022
Invoice44610060012022
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferte per mbulimin e perqindjeve te normave te interesave bankare 242,760
Amount242,760 lekë
Invoice descriptionMIE shpenzime varrimi lisrpagese dt 29.8.2022 urdher pagese nr 6311 dt 19.8.2022