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30,600 lekë

Bashkia Kukes (1818) → UNION BANK SHA

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice14321250012014
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryUNION BANK SHA
BranchKukes
Category Shtese page per funksionin Shpenzime per qiramarrje ambjentesh 30,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,600 lekë
Invoice description2125001 dif page gusht-2014 qira objekti Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Bashkia Kukes (1818) ORUÇI 6,451,703