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11,756,354 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice2510130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount11,756,354 lekë
Invoice description1013020 paga muaji janar 2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2013 Spitali Kukes (1818) SHEHU 2003 51,493