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60,164 lekë

Bashkia Rogozhine (3513) → UNION BANK SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice421190012012
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount60,164 lekë
Invoice descriptionBASHKIA RROGOZHINE PAGA JANAR GJ CIVILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A 16,000