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526,313 lekë

Zyra e Punes Vlore (3737)UNION BANK SHA

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice23 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryUNION BANK SHA
BranchVlore
Category
Amount526,313 lekë
Invoice descriptionPAGA SHKURT Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A 741,359