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315,641 lekë

Komuna Vithkuq (1515)UNION BANK SHA

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1924980012012
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryUNION BANK SHA
BranchKorçe
Category
Amount315,641 lekë
Invoice descriptionPAGA MUAJI JANAR, KOMUNA VITHKUQ (2498001)