Home› Treasury Transactions

513,000 lekë

Bashkia Durres (0707) → UNION BANK SHA

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice87721070012022
InstitutionBashkia Durres (0707) 2107001
BeneficiaryUNION BANK SHA
BranchDurres
Category Te tjera transferta tek individet 513,000
Amount513,000 lekë
Invoice descriptionSUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2022 Bashkia Durres (0707) RAJLI NDERTIM 12,167,000