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112,500 lekë

Bashkia Kucove (0217)UJESJELLESI SH.A.

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice24521240012014
InstitutionBashkia Kucove (0217) 2124001
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Te tjera transferime korrente 112,500
Amount112,500 lekë
Invoice descriptiontransferte ujesjellesi bashkia kod.2124001 fat.08118574

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Bashkia Kucove (0217) RAIFFEISEN BANK SH.A 15,560
03.07.2014 Bashkia Kucove (0217) DEGA TATIMEVE KUCOVE 22,500