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412,202 lekë

Inspektoriati Shteteror i Punes Elbasan (0808) → UNION BANK SHA

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice2110250882013
InstitutionInspektoriati Shteteror i Punes Elbasan (0808) 1025088
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount412,202 lekë
Invoice descriptionPaga ISHP Elbasan Mirela Tavanxhiu 027192196

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Inspektoriati Shteteror i Punes Elbasan (0808) UNION BANK SHA 412,202