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863,737 lekë

Zyrat e Regjistrimit Kavaje (3513) → UNION BANK SHA

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice9610140702012
InstitutionZyrat e Regjistrimit Kavaje (3513) X-1564
BeneficiaryUNION BANK SHA
BranchKavaje
Category —
Amount863,737 lekë
Invoice descriptionZYRA REGJISTRIMIT PAGE GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2012 Zyrat e Regjistrimit Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE 840