Home Treasury Transactions

9,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)UNION BANK SHA

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice2610820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount9,000 lekë
Invoice descriptionK K KONTABILITET page pastruese up 10.1.13 pv 28.2.13 lp 1.3.2013