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147,948 lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed09.05.2013
Registered09.05.2013
Invoice7226020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category —
Amount147,948 lekë
Invoice descriptionK.Golem pagat punetor me kontrat prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2013 Komuna Golem (0922) RAIFFEISEN BANK SH.A 72,328