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345,535 lekë

Drejtoria Arsimore Kukes (1818)UNION BANK SHA

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice9410110182015
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 345,535
Amount345,535 lekë
Invoice description1011018 paga muaji mars-2015 Dr.Arsimore Kukes Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Shkolla Profes "Hafzi Nela" Kukes(1818) UNION BANK SHA 345,535
10.04.2015 Drejtoria Arsimore Kukes (1818) "DULLA 2001" 18,000