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102,359 lekë

Drejtoria Arsimore Kukes (1818)UNION BANK SHA

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice11010110182012
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount102,359 lekë
Invoice descriptionpaga maj-2012 Dr.Arsimore Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Drejtoria Arsimore Kukes (1818) BANKA CREDINS 15,000
05.06.2012 Drejtoria Arsimore Kukes (1818) RAIFFEISEN BANK SH.A 41,370