Home› Treasury Transactions

189,550 lekë

Bashkia Kavaja (3513) → UNION BANK SHA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice72221180012014
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryUNION BANK SHA
BranchKavaje
Category Pagese paaftesie 189,550
Amount189,550 lekë
Invoice descriptionBASHKIJA KJ PAGESE INVALID DHJETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Bashkia Kavaja (3513) DEGA TATIM TAKSAVE KAVAJE 2,300