Home Treasury Transactions

44,000 lekë

Agjencia Kombëtare e Pyjeve (3535)UNION BANK SHA

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice10710260952023
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice description1026095 AKP, lik dieta brenda vendit, ud nr 40 dt 23.5.2023 prog pune nr 457 dt 19.6.2023 listepagese