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166,969 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)UNION BANK SHA

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice11810141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount166,969 lekë
Invoice description600-Drejt.Sherb.Proves PAGA MAJ 2012,NP PLAN 58 FAKT 56