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262,121 lekë

Komuna Vithkuq (1515) → UNION BANK SHA

Payment record

Executed10.01.2013
Registered09.01.2013
Invoice124980012013
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryUNION BANK SHA
BranchKorçe
Category —
Amount262,121 lekë
Invoice descriptionPAGA MUAJI DHJETOR KOMUNA VITHKUQ (2498001)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2013 Komuna Vithkuq (1515) UNION BANK SHA 262,121