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164,200 Albanian lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice16926020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Sherbime te pastrimit dhe gjelberimit 164,200
Amount164,200 Albanian lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te puntoreve me kontrate, sipas borderose Nentor 2014