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264,460 lekë

Nd-ja Ruget Rurale (1818)UNION BANK SHA

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice4920180222015
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 264,460
Amount264,460 lekë
Invoice description2018022 paga qershor -2015 RR.Rurale Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Nd-ja Ruget Rurale (1818) RAIFFEISEN BANK SH.A 264,460