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42,800 lekë

Zyra Arsimore Kurbin (2019) → UNION BANK SHA

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice7721620012014
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryUNION BANK SHA
BranchLaç
Category Shpenzime te tjera transporti 42,800
Amount42,800 lekë
Invoice descriptionZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Bashkia Mamuras (2019) CEZ SHPERNDARJE 7,230