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2,270,760 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)UNION BANK SHA

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice14210051182012
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount2,270,760 lekë
Invoice description600AKU page tetor 2012 PL55 F54 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ALSTEZO(J63208420N) 935,880