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96,030 lekë

Komuna Vithkuq (1515)UNION BANK SHA

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice6624980012013
InstitutionKomuna Vithkuq (1515) 2498001
BeneficiaryUNION BANK SHA
BranchKorçe
Category
Amount96,030 lekë
Invoice descriptionKESHILLTARET PRILL KOMUNA VITHKUQ (2498001)