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68,692 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice8425510012012
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount68,692 lekë
Invoice descriptionpaga ,bordero shtator-2012 Kolsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Komuna Kolsh (1818) EURO - RUDI 258,000