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9,318,050 lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice75/121180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount9,318,050 lekë
Invoice descriptionBASHKIJA KJ INVALID TETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE 1,651