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2,000,851 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice14/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount2,000,851 lekë
Invoice description600 Nd/ujesjellsi kamez paga shkurt 2012 nr pun 90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Bashkia Kamez (3535) CEZ SHPERNDARJE 37,409