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337,474 lekë

Bashkia Lac (2019) → UNION BANK SHA

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice24521260012013
InstitutionBashkia Lac (2019) 2126001
BeneficiaryUNION BANK SHA
BranchLaç
Category —
Amount337,474 lekë
Invoice descriptionKOD INST 2126001 BASHKIA LAC PAGUAR PAGAT PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2013 Bashkia Mamuras (2019) CEZ SHPERNDARJE 24,913