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167,002 lekë

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

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount167,002 lekë
Invoice descriptionDREJT SHERBIMIT TE PROVES PAGA LIST PAGES DHJETOR 2012