Home› Treasury Transactions

235,039 lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice5524230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category Paga me kontrate per kohe te kufizuar 235,039
Amount235,039 lekë
Invoice descriptionPAGA NENTOR 2014 KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Komuna Cakran (0909) RAIFFEISEN BANK SH.A 1,296,549