Home› Treasury Transactions

466,004 lekë

Administrata Kopshte Cerdhe (0808) → UNION BANK SHA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice7921090082012
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount466,004 lekë
Invoice descriptionQendra Ek Arsimit Refije Gjolla 025157410

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Nd-ja Mirembajtja Rruga (0808) KERRI 475,004