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48,622 lekë

Drejtoria Rajonale Mjedisit Kukes (1818)UNION BANK SHA

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice3010260772019
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 48,622
Amount48,622 lekë
Invoice description1026077 Dr Raj Mjedisit pagat e prillit 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2019 Drejtoria Rajonale Mjedisit Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,115