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4,911,947 lekë

Nd-ja Tregut Lire (3535) → UNION BANK SHA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice121010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount4,911,947 lekë
Invoice description600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 130 FAKT 120

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2013 Nd-ja Tregut Lire (3535) UNION BANK SHA 4,911,947