Home› Treasury Transactions

603,816 lekë

Qendra Sociale Balashe Elbasan (0808) → UNION BANK SHA

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice2321090172012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount603,816 lekë
Invoice descriptionQendra Soc Balashe paga Pavlina Gjika Z1641369

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra Sociale Balashe Elbasan (0808) DEGA TATIME ELBASAN 70,203