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819,560 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice2025510012013
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount819,560 lekë
Invoice description2551001 Nd Ekonomike VNr 5 dt 18.03.2013shkurt-2013 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Komuna Kolsh (1818) TEUTA CENGU KUKES 200,000