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7,786,500 lekë

Bashkia Shkoder (3333) → UNION BANK SHA

Payment record

Executed27.03.2012
Registered26.03.2012
Invoice16921410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount7,786,500 lekë
Invoice descriptionBASHKIA SHKODER INVALIDE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 51,415