Home› Treasury Transactions

27,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → UNION BANK SHA

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice3410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 27,500
Amount27,500 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik dieta br vendit bord 22.1.2024 autoriz 14328/1 dt 24.8.2023 urdher 1364 dt 23.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 107,019