Agjensia per Diasporen dhe Migracionin(3535) → UNION BANK SHA
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 1610870302018 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 72,196 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 72,196 lekë |
| Invoice description | 1087030,lik PAGA TETOR 2018 , LISTEPAGESE TETOR 2018 NR PUN 15/1 |