Home Treasury Transactions

1,395,619 lekë

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

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1910060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 1,395,619
Amount1,395,619 lekë
Invoice descriptionDPUK Paga muaji janar 2014 Nr.punonjesve plan 35 fakt 33