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12,600 lekë

Paraburgimi Kukes (1818)ND. UJESJELLESIT

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice12010140552018
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 12,600
Amount12,600 lekë
Invoice description1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233418365 dt 30.09.2018

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Paraburgimi Kukes (1818) TELEKOM ALBANIA 17,800