Home› Treasury Transactions

9,000 lekë

Keshilli Kombetar i Kontabilitetit (3535) → UNION BANK SHA

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice510820012013
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount9,000 lekë
Invoice descriptionK K KONTABILITET page pastruese up 10.12.12 pv 10.12.12 lp 10.12.12 tatim ne burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Keshilli Kombetar i Kontabilitetit (3535) POSTA SHQIPTARE SH.A 222