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31,500 lekë

Federata Shqipetare e Peshngritjes (3535) → UNION BANK SHA

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice3110120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryUNION BANK SHA
BranchTirane
Category —
Amount31,500 lekë
Invoice descriptionfed peshengritjes, 1012030, urdher tit 03.06.13, 64 kontrate sherbimi 03.04.13, liste pagese qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 126,614