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5,137,177 lekë

Zyra Arsimore Kurbin (2019) → UNION BANK SHA

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice15510111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
BranchLaç
Category —
Amount5,137,177 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR PAGAT MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Zyra Arsimore Kurbin (2019) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) 120,200