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182,210 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)UNION BANK SHA

Payment record

Executed30.01.2014
Registered24.01.2014
Invoice2310060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 182,210
Amount182,210 lekë
Invoice descriptionMTI, shpenzime varrimi , shkr. nr. 699, 723, date 09/01/2014, listepagesa bashkelidhur date 20/01/2014