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37,023 lekë

Prefektura e qarkut Vlore (3737)UNION BANK SHA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice69 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUNION BANK SHA
BranchVlore
Category
Amount37,023 lekë
Invoice descriptionPAGA PRILL PREFEKTURA 1016074