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69,450 Albanian lekë

Spitali Kukes (1818)UNION BANK SHA

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice9510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount69,450 Albanian lekë
Invoice description1013020 dif paga muaji mars 2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Spitali Kukes (1818) NDRIÇIMI 300,000
15.04.2013 Spitali Kukes (1818) DULLA 2001 480,000