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63,300 lekë

Zyra Arsimore Kurbin (2019)UNION BANK SHA

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice9410111212019
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
BranchLaç
Category Shtese page per largesi nga qendra e banimit 63,300
Amount63,300 lekë
Invoice descriptionZYRA ARSIMORE PAG LARGESIA E RRUGES SE MESUEVE PERIUDHA JANAR MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Zyra Arsimore Kurbin (2019) Banka OTP Albania 67,100
16.04.2019 Zyra Arsimore Kurbin (2019) BANKA E TIRANES 27,500