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110,000 lekë

Agjencia Kombëtare e Pyjeve (3535)UNION BANK SHA

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice14210260952024
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice description1026095 AKP- lik dieta br vendit, listpag. progr pune shtator 2024, nr 423/24 dt 17.09.2024 e nr 723/1 dt 10.09.24,urdh nr 40 dt 10.09.24