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341,180 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice24510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount341,180 lekë
Invoice description1013020 djeta muaji nentor 2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Spitali Kukes (1818) C L A S S I C 189,828
27.11.2013 Spitali Kukes (1818) LUIS 352,800