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202,500 lekë

Bashkia Kukes (1818)UNION BANK SHA

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice14921250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount202,500 lekë
Invoice descriptionkeshilltare gusht-2012 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Bashkia Kukes (1818) LALA 193,500