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167,727 lekë

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

Payment record

Executed04.12.2012
Registered03.12.2012
Invoice31110141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount167,727 lekë
Invoice description-Drejt.Sherb.Proves PAGA nentor 2012