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1,918,782 Albanian lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice2821660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount1,918,782 Albanian lekë
Invoice description600 Nd/gjelbrimi kamez paga mars 2012 nr pun 90

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bashkia Kamez (3535) SHPRESA - AL 393,532