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474,161 lekë

Komuna Pult (3333) → UNION BANK SHA

Payment record

Executed11.03.2013
Registered08.03.2013
Invoice2027560012013
InstitutionKomuna Pult (3333) 2756001
BeneficiaryUNION BANK SHA
BranchShkoder
Category —
Amount474,161 lekë
Invoice descriptionKOM PULT SHKODER PAGA 19 PUNONJES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Komuna Pult (3333) POSTA SHQIPTARE SH.A 4,488,600