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346,086 lekë

Komuna Paper (0808) → UNION BANK SHA

Payment record

Executed13.08.2013
Registered03.07.2013
Invoice11823940012013
InstitutionKomuna Paper (0808) 2394001
BeneficiaryUNION BANK SHA
BranchElbasan
Category —
Amount346,086 lekë
Invoice descriptionKom Paper Flamur Gjevori keshilltar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Paper (0808) MENI 1,008,913