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69,000 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice12325510012014
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category Pagese paaftesie 69,000
Amount69,000 lekë
Invoice descriptionshperblim Viti-2014 per invalide Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Kolsh (1818) SKENDER ADEMAJ 10,000