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9,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)UNION BANK SHA

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice1510820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount9,000 lekë
Invoice descriptionK K KONTABILITET page pastruese up 10.1.13.pv10.1.13. lp 29.1.13 tatim ne burim