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18,648 lekë

Komuna Shushice (3737) → UNION BANK SHA

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice31 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Unspecified 18,648
Amount18,648 lekë
Invoice descriptionPAGA UJESJELLESI SHTATOR 2013 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Komuna Sevaster (3737) DEGA E TATIM TAKSAVE 605