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240,537 lekë

Nd-ja Tregut Lire (3535)UNION BANK SHA

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice04621010492026
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUNION BANK SHA
BranchTirane
Category Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 240,537
Amount240,537 lekë
Invoice description2101049 DPTTV 2026-kTHIM SHUME BASHKIA TIRANE Shkrese 9213 dt 6.3.2026 Lisp