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145,789 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)UNION BANK SHA

Payment record

Executed08.01.2014
Registered31.12.2013
Invoice410050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryUNION BANK SHA
BranchTirane
Category Unspecified 145,789
Amount145,789 lekë
Invoice descriptionPagat Min.Bujqesise dhe adm.Ujrave listepagesa bordero dhjetor nr.pun.147-2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A 52,561