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9,923,200 lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice12821180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category Pagese paaftesie 9,923,200
Amount9,923,200 lekë
Invoice descriptionBASHKIJA KJ INVALID MARS 2014