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5,220,874 lekë

Zyra Arsimore Kurbin (2019) → UNION BANK SHA

Payment record

Executed03.10.2013
Registered02.10.2013
Invoice23510111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
BranchLaç
Category —
Amount5,220,874 lekë
Invoice descriptionZYRA ARSIMORE PAGUAR PAGAT SHATTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Zyra Arsimore Kurbin (2019) NDERMARJA UJESJELLSIT LAC 1,548