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126,360 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed14.12.2012
Registered04.12.2012
Invoice10525510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount126,360 lekë
Invoice descriptionkeshilltare nentor-dhjetor-2012 Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kolsh (1818) NDRIÇIMI 220,000