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100 lekë

Qendra e fomimit profesiona Vlore (3737) → UNION BANK SHA

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice1710250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryUNION BANK SHA
BranchVlore
Category Sherbimet bankare 100
Amount100 lekë
Invoice descriptionKOMISION PAGESA TE KTHYERA Q.F.P 1025041 PER VITIN 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2017 Qendra e fomimit profesiona Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 703,706