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439,150 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UNION BANK SHA

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice56010170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 439,150
Amount439,150 lekë
Invoice descriptionReparti 4001 paga personeli korik 2016 np 1750/12 bordero bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2016 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 5,760,000