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476,624 Albanian lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2424230012012
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category —
Amount476,624 Albanian lekë
Invoice descriptionPAGA JANAR 2012 KOMUNA CAKARAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Komuna Cakran (0909) DEGA E TATIMEVE FIER 215,553