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1,999,820 lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed26.12.2012
Registered24.12.2012
Invoice96021180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount1,999,820 lekë
Invoice descriptionBASHKIJA KJ LIKUIDIM PAAFTESI KUJDES NENTOR DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2012 Bashkia Kavaja (3513) ERALD 323,454