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2,640,251 Albanian lekë

Zyra Arsimore Kurbin (2019)UNION BANK SHA

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice310111212019
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
BranchLaç
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 2,640,251
Amount2,640,251 Albanian lekë
Invoice descriptionZYRA ARSIMORE PAG PAGAT DHJETOR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2019 Zyra Arsimore Kurbin (2019) O F F I C E CENTER 225,480