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35,346 lekë

Nd-ja Mirembajtja Rruga (0808) → UNION BANK SHA

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice8921090142012
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount35,346 lekë
Invoice descriptionSherbimet Publike Vjollca Saliaj 025180595