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63,180 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice4325510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount63,180 lekë
Invoice descriptionkeshilltare prill-2012 Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Komuna Kolsh (1818) DUKAGJINI 2001 299,870