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310,398 lekë

Paraburgimi Kukes (1818) → UNION BANK SHA

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice12510140552019
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryUNION BANK SHA
BranchKukes
Category Shtesa page te tjera 310,398
Amount310,398 lekë
Invoice description1014055 Paraburgimi paga muaji tetor 2019 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2019 Paraburgimi Kukes (1818) TELEKOM ALBANIA 26,720