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960,166 lekë

Drejtoria e Pyjeve Kukes (1818)UNION BANK SHA

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice15810250152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount960,166 lekë
Invoice description1025015 paga personeli muaji qershor 2012 Drejtoria e pyjeve kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Zyra e Punes Korce (1515) LA VITA TEX SHPK 160,608