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1,514,418 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice17910060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount1,514,418 lekë
Invoice description600 DPUK paga qershor 2012 nr pun 35/33