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199,345 lekë

Drejtoria e Pyjeve Elbasan (0808)UNION BANK SHA

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice310260082014
InstitutionDrejtoria e Pyjeve Elbasan (0808) 1026008
BeneficiaryUNION BANK SHA
BranchElbasan
Category Unspecified 199,345
Amount199,345 lekë
Invoice descriptionDrejtoria Pyjore paga Hatixhe Xhika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Drejtoria e Pyjeve Elbasan (0808) BANKA KOMBETARE TREGTARE 13,986