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5,442,794 lekë

Zyra Arsimore Kurbin (2019)UNION BANK SHA

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice6910111212012
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
BranchLaç
Category
Amount5,442,794 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN LIKUJDIM PAGA MARS 2012