Home› Treasury Transactions

82,202 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818) → CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice721250172013
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category —
Amount82,202 lekë
Invoice description2125017 lik energjie prill-gusht-2013 shuma17516 principali ujesjellsi K Nr 170040137720 kamata 64686 kontr nr170040137721 Ujesjelles Kanalizime Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Sh.A. Ujesjelles-Kanalizime Kukes (1818) UNION BANK SHA 1,759,699