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274,378 lekë

Qendra Sociale Balashe Elbasan (0808) → UNION BANK SHA

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice17521090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount274,378 lekë
Invoice descriptionQendra Soc Balashe paga Pavlina Gjika Z1641369

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Qendra Sociale Balashe Elbasan (0808) UNION BANK SHA 274,378