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529,024 lekë

Administrata Kopshte Cerdhe (0808) → UNION BANK SHA

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice10221090082013
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount529,024 lekë
Invoice descriptionQendra Ek Arsimit Refije Gjolla 025157410

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Administrata Kopshte Cerdhe (0808) DIEL / ELBASAN 288,048