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1,331,595 lekë

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

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice2610060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category Shtese page per funksionin 1,331,595
Amount1,331,595 lekë
Invoice descriptionDPUK Paga muaji shkurt 2014 pla 35+1 fakt 34+1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ALPHA BANK -- ALBANIA 165,722