Home› Treasury Transactions

929,800 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice10625510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount929,800 lekë
Invoice descriptioninvalide nentor-dhjetor-2012 Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kolsh (1818) ORUÇI 290,000
17.12.2012 Komuna Kolsh (1818) XHEM NEÇI 110,000