Home Treasury Transactions

170,200 lekë

Dega e Kujdesit Paresor Durres (0707)UNION BANK SHA

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice12510130052020
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryUNION BANK SHA
BranchDurres
Category Kompensim suplementar per çmimin per pensionistet 170,200
Amount170,200 lekë
Invoice descriptionSHPERBLIME DALJE NE PENSION SIPAS LISTE PAGESES /NJESIA VENDORE E KUJDESIT SHENDETSOR / KOD 1013005 / TDO 0707