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7,977,100 lekë

Bashkia Shkoder (3333) → UNION BANK SHA

Payment record

Executed04.07.2013
Registered01.07.2013
Invoice47421410012013
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount7,977,100 lekë
Invoice descriptionBASHKIA SHKODER INVALITET NR PERSONAVE 2605

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Bashkia Shkoder (3333) GENTI BUSHATI 7,091