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503,831 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed11.07.2013
Registered05.07.2013
Invoice5825510012013
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount503,831 lekë
Invoice description2551001 nd ekonomike Qershor VK nr 18 dt 27.06.2013 Zapod Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Komuna Kolsh (1818) UNION BANK SHA 503,831