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104,062 lekë

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

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice5101410021012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount104,062 lekë
Invoice description600-Drejt.Sherb.Proves Paga JANAR 2012 nr.punonjesve plan 68 fakt 56