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37,500 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)UNION BANK SHA

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice10010060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount37,500 lekë
Invoice description602 DPUK dieta,liste dt 08.05.2012