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592,342 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) → UNION BANK SHA

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice7621090202013
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount592,342 lekë
Invoice descriptionQendra Trashegimise Kulturore Blerina Lolja 028416027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) SIGAL(UNIQA GROUP AUSTRIA) 199,000