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687,063 lekë

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

Payment record

Executed04.10.2013
Registered02.10.2013
Invoice821250172013
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryUNION BANK SHA
BranchKukes
Category —
Amount687,063 lekë
Invoice description2125017 paga shtator-2013 Ujesjelles Kanalizime Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Sh.A. Ujesjelles-Kanalizime Kukes (1818) CEZ SHPERNDARJE 30,486