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49,500 lekë

Drejtoria e Pyjeve Kukes (1818) → UNION BANK SHA

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice4010260152012
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount49,500 lekë
Invoice description1026015 djeta personeli muaji dhjetor 2011 Drej. sherbimit Pyjor Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Drejtoria e Pyjeve Kukes (1818) DEGA E TATIMEVE E TAKSAVE 4,618