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1,442,891 lekë

Drejtoria Rajonale AKU Shkoder (3333)UNION BANK SHA

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice6610051282012
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryUNION BANK SHA
BranchShkoder
Category
Amount1,442,891 lekë
Invoice descriptionAKU SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Drejtoria Rajonale AKU Tirane (3535) CEZ SHPERNDARJE 18,912