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992,624 lekë

Drejtoria e Pyjeve Kukes (1818) → UNION BANK SHA

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice29310260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount992,624 lekë
Invoice description1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2012 Drejtoria e Pyjeve Kukes (1818) CEZ SHPERNDARJE 5,930
07.12.2012 Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA 992,624