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134,992 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice3121010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim jashte shtetit 134,992
Amount134,992 lekë
Invoice description2101076-AIK 2024-lik dieta me jasht autorizim 71 dt 2.2.2024 urdher lik 71/1 dt 26.2.2024 lisp