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27,000 lekë

Bashkia Lac (2019) → UNION BANK SHA

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice221260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryUNION BANK SHA
BranchLaç
Category Unspecified 27,000
Amount27,000 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN 3,000