Home Treasury Transactions

15,775 lekë

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

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice22510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount15,775 lekë
Invoice description600 DPUK paga me kontrate korrik 2012 VKM 323 dt.16.05.12 kontrate 1198 dt.16.05.12