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1,098,000 lekë

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

Payment record

Executed14.12.2012
Registered14.12.2012
Invoice35021010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount1,098,000 lekë
Invoice description600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Nd-ja Tregut Lire (3535) JAPAN SERVIS 15,916