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296,318 lekë

Zyra Arsimore Krujë (0716) → UNION BANK SHA

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice8310110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryUNION BANK SHA
BranchKruje
Category —
Amount296,318 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN MAJ NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2012 Zyra Arsimore Krujë (0716) CEZ SHPERNDARJE 6,650