Home Treasury Transactions

30,785 lekë

Drejtoria e Pyjeve Tirane (3535)UNION BANK SHA

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice1310260032014
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 30,785
Amount30,785 lekë
Invoice description600 paga SHKURT 2014 144/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Drejtoria e Pyjeve Tirane (3535) BANKA SOCIETE GENERALE ALBANIA 1,076,848