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362,400 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed10.05.2012
Registered03.05.2012
Invoice9610130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount362,400 lekë
Invoice description1013020 udhetim e djete muaji maj 2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Spitali Kukes (1818) ORUÇI 169,773