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230,096 lekë

Qarku Lezhe (2020) → UNION BANK SHA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5420200012012
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryUNION BANK SHA
BranchLezhe
Category —
Amount230,096 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAG PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qarku Lezhe (2020) PRENDI - LISUS 4,000