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129,516 lekë

Drejtoria Arsimore Vlore (3737)UNION BANK SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice22370
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryUNION BANK SHA
BranchVlore
Category
Amount129,516 lekë
Invoice descriptionDREJTORIA ARSIMORE 10110380 PAGA JANAR