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16,760 lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice18524230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category —
Amount16,760 lekë
Invoice descriptionPAGA PUNETOR ME KNTR KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Cakran (0909) FATBARDHA PRIFTI 36,600