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121,000 lekë

Agjencia Kombëtare e Pyjeve (3535)UNION BANK SHA

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice9510260952024
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 121,000
Amount121,000 lekë
Invoice description1026095 AKP, lik dieta brenda vendit, prog pune nr 423/7 dt 13.06.24 prog pune nr 547/1 dt 26.06.24, listepagese