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177,450 lekë

Te qendrojme se bashku (3535) → UNION BANK SHA

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice3421011582012
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount177,450 lekë
Invoice descriptionQendra Sociale se bashku- furnizime, kont. dt.30.04.2012,fat.nr.11 dt.31.07.2012 seria 5907113 permb. fh. nr.3 dt.31.07.2012 nr.45-66 dt.02.07.2012-31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Te qendrojme se bashku (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 3,930