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38,644 lekë

Drejtoria Arsimore Vlore (3737) → UNION BANK SHA

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice17510110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount38,644 lekë
Invoice descriptionPAGAT PRILL DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2013 Drejtoria Arsimore Vlore (3737) LACKA SHPK 121,000
03.05.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 24,605