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340,232 lekë

Komuna Pult (3333)UNION BANK SHA

Payment record

Executed18.02.2013
Registered18.02.2013
Invoice1627560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryUNION BANK SHA
BranchShkoder
Category
Amount340,232 lekë
Invoice descriptionKOM PULT SHKODER PAGA