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8,152 lekë

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

Payment record

Executed08.06.2012
Registered08.06.2012
Invoice14510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount8,152 lekë
Invoice description600 DPUK paga me kontrate Plan/Fakt 1 kontrate nr.1198 dt.17.05.12 periudha 16.05.12 deri ne 31.05.12 VKM 323 dt.16.05.12