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661,107 lekë

Qendra Sociale Balashe Elbasan (0808) → UNION BANK SHA

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice6421090142012
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount661,107 lekë
Invoice descriptionQendra Soc Balashe paga Pavlina Gjika Z1641369

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Nd-ja Mirembajtja Rruga (0808) DEGA TATIME ELBASAN 32,318