Home Treasury Transactions

82,003 lekë

Aparati i Ministrise se Ekonomise(3535)UNION BANK SHA

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice95/1004001/2012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount82,003 lekë
Invoice description600 ministria ekonomise. paga janar 2012