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97,500 lekë

Komuna Shushice (3737)UNION BANK SHA

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice33 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Unspecified 97,500
Amount97,500 lekë
Invoice descriptionDIETA K.SHUSHICE 2841001