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4,862,404 lekë

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

Payment record

Executed04.02.2013
Registered04.02.2013
Invoice1221010492013
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount4,862,404 lekë
Invoice description600-DREJT E PERGJ E TAKS TARIF VEND PAGA JANAR 2013 LISTEPGESA PLAN 130 FAKT 122

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Nd-ja Tregut Lire (3535) ALBTELEKOM SH.A. 17,658