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53,670 lekë

Drejtoria e Pyjeve Kukes (1818)UNION BANK SHA

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice15210250152013
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount53,670 lekë
Invoice description1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Zyra e Punes Korce (1515) RIGELS DIKELLARI 14,400