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899,765 lekë

Teatri "Skampa" (0808) → UNION BANK SHA

Payment record

Executed06.09.2013
Registered04.09.2013
Invoice6521090102013
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount899,765 lekë
Invoice descriptionQendra Artit Ylli Stafa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Teatri "Skampa" (0808) ALBTELEKOM SH.A. 81,482