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44,901 lekë

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

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1510060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 44,901
Amount44,901 lekë
Invoice descriptionDPUK Paga muaji dhjetor 2013 Nr.punonjesve plamn 35 fakt 34