Home› Treasury Transactions

53,970 lekë

Prefektura e qarkut Durres (0707) → UNION BANK SHA

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice24610160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryUNION BANK SHA
BranchDurres
Category —
Amount53,970 lekë
Invoice description1016061 PREFEKTURA DURRES PAGA SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,801