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701,917 lekë

Nd-ja Ruget Rurale (1818)UNION BANK SHA

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice1020180222012
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount701,917 lekë
Invoice description2018022 pag personeli muaji janar 2012 RR Rurale