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1,417,005 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount1,417,005 lekë
Invoice description600 DPUK paga janar 2012 nr pun 35/33