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312,246 lekë

Drejtoria e Pyjeve Kukes (1818) → UNION BANK SHA

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice15410250152013
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount312,246 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
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18.12.2013 Zyra e Punes Korce (1515) POSTA SHQIPTARE SH.A 1,296