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55,250 lekë

Qarku Lezhe (2020) → UNION BANK SHA

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice17220200012016
InstitutionQarku Lezhe (2020) 2020001
BeneficiaryUNION BANK SHA
BranchLezhe
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 55,250
Amount55,250 lekë
Invoice descriptionKESHILLI I QARKUT LEZHE PAGUAN ANETARET E KRYESISE SIPAS VK QARKUT NR.3 DT.29.02.2016 PER PERIUDHEN QERSHOR-TETOR 2016 SIPAS LIST-PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2016 Qarku Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. 19,164