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5,800 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed07.10.2013
Registered04.07.2013
Invoice15410130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount5,800 lekë
Invoice description1013020 djeta muaji qershor 2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Spitali Kukes (1818) HALIL DIDA 800,000