Home Treasury Transactions

48,778 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)UNION BANK SHA

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice5221660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 48,778
Amount48,778 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Paga bordero qershor 2015 nr pun 86-2