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355,942 lekë

Komuna Terthore (1818) → UNION BANK SHA

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice21125490012012
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount355,942 lekë
Invoice description2543001 paga personeli muaji tetor 2012 Komuna Terthore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Komuna Surroj (1818) DENOLT 3,203,408