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171,720 lekë

Komuna Shushice (3737) → UNION BANK SHA

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice36 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Unspecified 171,720
Amount171,720 lekë
Invoice descriptionPAGA KESHILLTAR E K/PLEQ SHKURT 2014 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2014 Komuna Shushice (3737) POSTA SHQIPTARE SH.A 2,494,200