Home Treasury Transactions

28,914 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)UNION BANK SHA

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice5621660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,914
Amount28,914 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Paga bordero Korrik 2015 nr pun 86-1