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5,000 lekë

Komuna Qender (3737) → UNION BANK SHA

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice6828350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryUNION BANK SHA
BranchVlore
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice descriptionDIETA K.QENDER 2835001 MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Komuna Qender (3737) POSTA SHQIPTARE SH.A 3,109,409