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538,993 lekë

Zyra e Punes Vlore (3737) → UNION BANK SHA

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice46 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount538,993 lekë
Invoice descriptionPAGA PRILL Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Zyra e Punes Vlore (3737) POSTA SHQIPTARE SH.A 3,393,797