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12,276 lekë

Shkolla e Magjistratures (3535) → UNION BANK SHA

Payment record

Executed10.04.2012
Registered21.03.2012
Invoice6310550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount12,276 lekë
Invoice description602 Shkolla e Magjistratures pages autor rev juridike urdh 5 dt 25.1.212 bord shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Shkolla e Magjistratures (3535) BANKA CREDINS 102,960