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502,820 lekë

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

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice8821090202012
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount502,820 lekë
Invoice descriptionTrash.Kulturore Eugert Salla

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) UNION BANK SHA 502,820