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395,056 lekë

Nd-ja Ruget Rurale (1818)UNION BANK SHA

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice2720180222013
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount395,056 lekë
Invoice descriptionpaga personeli prill-2013 RR.Rurale Kukes