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339,054 lekë

Zyra Punesimit Durres (0707)UNION BANK SHA

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice7910101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryUNION BANK SHA
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 339,054
Amount339,054 lekë
Invoice descriptionPAGA SIPAS BORDEROS PER SUBJ.ARTIC GROUP / ZYRA E PUNES / KOD 0707/ TDO 0707