Home Treasury Transactions

18,000 lekë

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

Payment record

Executed08.01.2014
Registered30.12.2013
Invoice72510060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 18,000
Amount18,000 lekë
Invoice descriptionMTI, KKDM e KTPD nentor 2013, shkresa nr. 27/12, date 27/12/2013, listepagesa bashkelidhur per muajin nentor 2013, tatim ne burim