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12,000 lekë

Sherbimi per ceshtjet e biresimeve (3535)UNION BANK SHA

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice15210140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryUNION BANK SHA
Branch
Category Udhetim i brendshem 12,000
Amount12,000 lekë
Invoice description1014049-Komiteti Shqiptar Biresimeve ,lik dieta,udher tit nr 79,82,84,85,88 dt 2-13.07.2026,listepagese