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230,281 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → UNION BANK SHA

Payment record

Executed13.08.2013
Registered02.08.2013
Invoice8010140992013
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount230,281 lekë
Invoice descriptionINSTITUTI I TE MITURVE PAGE NETO KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA 230,281