| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 1310260032014 |
| Institution | Drejtoria e Pyjeve Tirane (3535) 1026003 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Unspecified 30,785 |
| Amount | 30,785 lekë |
| Invoice description | 600 paga SHKURT 2014 144/1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2014 | Drejtoria e Pyjeve Tirane (3535) | BANKA SOCIETE GENERALE ALBANIA | 1,076,848 |