Home Treasury Transactions

25,000 lekë

Nd-ja Mirembajtja Rruga (0808)UNION BANK SHA

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice5621090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUNION BANK SHA
BranchElbasan
Category
Amount25,000 lekë
Invoice descriptionSherbimet Publike per Atal Cankja