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107,443 lekë

Kuvendi Popullor (3535)UNION BANK SHA

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice27610020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount107,443 lekë
Invoice description600-KUVENDI paga mars 2012 nr 349;337 lp 2.04.2012