Home Treasury Transactions

48,400 lekë

Nd-ja Mirembajtja Rruga (0808)UNION BANK SHA

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice7721090142014
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUNION BANK SHA
BranchElbasan
Category Grante per familjet per shpenzime funerale Te tjera transferta tek individet 48,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount48,400 lekë
Invoice descriptionNd Sherb Publike paga Alketa Merkja 024802640