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68,588 lekë

Prefektura e qarkut Vlore (3737) → UNION BANK SHA

Payment record

Executed02.08.2013
Registered01.08.2013
Invoice131 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount68,588 lekë
Invoice descriptionPAGA KORRIK PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Prefektura e qarkut Vlore (3737) UNION BANK SHA 68,588