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80,376 lekë

Drejtoria e Pyjeve Kukes (1818)UNION BANK SHA

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice29510260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount80,376 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
04.12.2012 Drejtoria e Pyjeve Kukes (1818) UNION BANK SHA 80,376