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38,644 lekë

Drejtoria Arsimore Vlore (3737) → UNION BANK SHA

Payment record

Executed03.09.2013
Registered03.09.2013
Invoice27110110382013
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryUNION BANK SHA
BranchVlore
Category —
Amount38,644 lekë
Invoice descriptionPAGAT GUSHT DAR 1011038

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2013 Drejtoria Arsimore Vlore (3737) BAILIFF SERVICES ALBANIA 42,000
04.09.2013 Drejtoria Arsimore Vlore (3737) RAIFFEISEN BANK SH.A 26,557,619