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84,350 lekë

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

Payment record

Executed17.03.2016
Registered11.03.2016
Invoice9010060012016
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryUNION BANK SHA
BranchTirane
Category Grante per familjet per shpenzime funerale 84,350
Amount84,350 lekë
Invoice description1006001- Min Trans Infrast sh varrimi Janar 2016 shkr 06/03 dt 05.02.16 liste dt 20.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ARBANA SH. A. 723,800