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245,440 lekë

Drejtoria e Pyjeve Lac (2019)UNION BANK SHA

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice9310260162013
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryUNION BANK SHA
BranchLaç
Category
Amount245,440 lekë
Invoice descriptionKOD INST 1026016 PYJORE LAC PAGUAR PAGAT E MUAJIT TETOR 2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2013 Drejtoria e Pyjeve Lac (2019) RAIFFEISEN BANK SH.A 5,000