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562,440 lekë

Komuna Voskopoje (1515) → UNION BANK SHA

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice17224960012014
InstitutionKomuna Voskopoje (1515) 2496001
BeneficiaryUNION BANK SHA
BranchKorçe
Category Unspecified 562,440
Amount562,440 lekë
Invoice descriptionK VOSKOPOJE 2496001 PAGA JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Voskopoje (1515) VEHBI FURXHI 12,000