Home Treasury Transactions

1,420,650 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice4510060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount1,420,650 lekë
Invoice description600 DPUK paga shkurt 2012 nr pun 35/34