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2,347,375 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed17.09.2013
Registered11.09.2013
Invoice7021660012013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount2,347,375 lekë
Invoice descriptionNd/Ujesjellsit Kamez - Paga Gusht 2013 nr pun 102-91

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Bashkia Kamez (3535) NIK MARKU 398,000