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121,000 lekë

Agjencia Kombëtare e Pyjeve (3535)UNION BANK SHA

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice9310260952023
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1026095 AKP, lik dieta, prog pune nr 401 dt 5.6.2023 prog pune nr 456 dt 19.6.2023 listepagese