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35,096 lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed22.10.2013
Registered21.10.2013
Invoice14824230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category —
Amount35,096 lekë
Invoice descriptionPAGE PUN ME KNT KOM CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Komuna Cakran (0909) ARTUR MALENAJ 45,000