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6,514,400 Albanian lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice97321180012013
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount6,514,400 Albanian lekë
Invoice descriptionBASHKIJA KJ INVALID PUNE TETOR-NENTOR 2013