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276,217 lekë

Zyra e Punes Kukes (1818) → UNION BANK SHA

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2410250182014
InstitutionZyra e Punes Kukes (1818) 1025018
BeneficiaryUNION BANK SHA
BranchKukes
Category Unspecified 276,217
Amount276,217 lekë
Invoice description1025018 page personeli muaji janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Zyra e Punes Kukes (1818) TEUTA CENGU KUKES 10,000