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163,964 lekë

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

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice16710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount163,964 lekë
Invoice description600-Drejt.Sherb.Proves PAGA korrik 2012