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10,285 Albanian lekë

Administrata Kopshte Cerdhe (3333) → UNION BANK SHA

Payment record

Executed04.03.2024
Registered29.02.2024
Invoice2721410102024
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryUNION BANK SHA
BranchShkoder
Category Shpenzime per honorare 10,285
Amount10,285 Albanian lekë
Invoice description2141010, honorare, ub 9 dt 29.2.24, bordero 61 dt 29.2.24, listpag 61/5 dt 29.2.24, vendim 76 dt 23.2.24