Home› Treasury Transactions

414,375 lekë

Komuna Terpan (0202) → UNION BANK SHA

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice13123070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryUNION BANK SHA
BranchBerat
Category —
Amount414,375 lekë
Invoice descriptionkomuna terpan pagat shtator 2013 2307001