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149,505 lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice12424230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category Paga me kontrate per kohe te kufizuar 149,505
Amount149,505 lekë
Invoice descriptionPAGA PUNETOR UJESJELLESI KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Komuna Cakran (0909) RAIFFEISEN BANK SH.A 70,562