Home› Treasury Transactions

434,096 lekë

Komuna Pult (3333) → UNION BANK SHA

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice11927560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount434,096 lekë
Invoice descriptionKOM PULT SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Pult (3333) POSTA SHQIPTARE SH.A 128,757