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9,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)UNION BANK SHA

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice11410820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount9,000 lekë
Invoice descriptionK K KONTABILITET page pastruese kontrate dt 10.01.2013,urdher nr 18 dt 30.08.2013, lp Gusht 2013