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172,767 lekë

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

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount172,767 lekë
Invoice description600-Drejt.Sherb.Proves Paga shkurt 2012 nr.punonjesve plan 68 fakt 63