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44,000 lekë

Komuna Temal (3333) → UNION BANK SHA

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice8127700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Udhetim i brendshem 44,000
Amount44,000 lekë
Invoice descriptionKOMUNA TEMAL DIETA 3 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Komuna Temal (3333) "ABCOM" 18,360