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69,130 lekë

Prefektura e qarkut Vlore (3737) → UNION BANK SHA

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice224 1016074 2013
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount69,130 lekë
Invoice descriptionPAGA NENTOR PREFEKTURA 1016074

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Prefektura e qarkut Vlore (3737) RAIFFEISEN BANK SH.A 48,726