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100,000 lekë

I.E.D.P Elbasan (0808) → UNION BANK SHA

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice14710141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUNION BANK SHA
BranchElbasan
Category Te tjera transferta tek individet 100,000
Amount100,000 lekë
Invoice descriptionNDIHME SEMUNDJE(YLLI FARUKU;TOMORR SINA)I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2015 I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE 1,788,478