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2,245,416 lekë

Bashkia Kamez (3535) → UNION BANK SHA

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice9 2166001 2013
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount2,245,416 lekë
Invoice descriptionNd/Pastrimit Kamez - Paga Shkurt 2013 nr pun 85-85

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Bashkia Kamez (3535) EVEREST / MAT 300,793