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9,000 lekë

Keshilli Kombetar i Kontabilitetit (3535)UNION BANK SHA

Payment record

Executed29.04.2013
Registered26.04.2013
Invoice6510820012013
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 10.3.13 lp 26.4.13