Home› Treasury Transactions

1,759,699 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818) → UNION BANK SHA

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice721250172013
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount1,759,699 lekë
Invoice descriptionpaga muaji nentor-2013 Ujesjelles Kanalizime Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Sh.A. Ujesjelles-Kanalizime Kukes (1818) CEZ SHPERNDARJE 82,202