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1,044,482 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818) → BANKA E TIRANES

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice2321250012016
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryBANKA E TIRANES
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,044,482
Amount1,044,482 lekë
Invoice description2125017 paga muaji tetor 2016 Ujesjelles-Kanalizime Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2016 Bashkia Kukes (1818) ALBTELEKOM SH.A. 81,014
20.04.2016 Bashkia Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 289,559