Home Treasury Transactions

13,500 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)UNION BANK SHA

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice15210041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 13,500
Amount13,500 lekë
Invoice description600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016