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341,201 lekë

Drejtoria e Pyjeve Lac (2019)UNION BANK SHA

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice2610260162012
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryUNION BANK SHA
BranchLaç
Category
Amount341,201 lekë
Invoice descriptionKOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Drejtoria e Pyjeve Lac (2019) DEGATATIMTAKSAVEKURBIN 79,927