Home Treasury Transactions

132,000 lekë

Agjencia Kombëtare e Pyjeve (3535)UNION BANK SHA

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice13810260952023
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 132,000
Amount132,000 lekë
Invoice description1026095 AKP, lik dieta brenda vendit, prog pune 689 dt 8.9.2023 prog pune nr 690 dt 8.9.2023 prog pune 722 dt 22.9.2023 listepagese