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33,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)UNION BANK SHA

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice77610120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryUNION BANK SHA
Branch
Category Udhetim i brendshem 33,000
Amount33,000 lekë
Invoice description1012001 MTKS Dieta brenda vendit M.Prifti,listepagese dt 12.08.2026,autorizim 6339/11 dt 04.06.2026,autorizim 6492/1 dt 12.06.2026,autorizm 7771/1 dt 13.07.2026,autorizim 7025/1 dt 24.06.2026,autorizim 6120/1 dt 29.05.2026,fatura