Home› Treasury Transactions

264,368 lekë

Unspecified (0000) → UNION BANK SHA

Payment record

Executed28.03.2012
Registered27.03.2012
Invoice4177.4
InstitutionUnspecified (0000) 0000000
BeneficiaryUNION BANK SHA
BranchUnspecified
Category —
Amount264,368 lekë
Invoice descriptionShkresa Nr.4177, date 20.03.2012 R.Naun