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49,429 lekë

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

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice1610060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 49,429
Amount49,429 lekë
Invoice descriptionDPUK Paga muaji dhjetor 2013 Nr.punonjesve plan 35 fakt 34