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16,386 lekë

Bashkia Kukes (1818)UNION BANK SHA

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice6921250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryUNION BANK SHA
BranchKukes
Category
Amount16,386 lekë
Invoice descriptionpage mars-2012 bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Kukes (1818) NDRIÇIM ADEMAJ 399,770
16.04.2012 Bashkia Kukes (1818) ND. UJESJELLESIT 917,721