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218,450 lekë

Bashkia Rogozhine (3513) → UNION BANK SHA

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice46621190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryUNION BANK SHA
BranchKavaje
Category Shpenzime per aktivitete sociale per personelin 218,450
Amount218,450 lekë
Invoice descriptionBASHKIA RROGOZHINE PREMJO SPORTISTESH SIPAS VKB NR 19 DT 18.09.2015 SIPAS BORDEROS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2015 Bashkia Rogozhine (3513) BANKA EMPORIKI - SHQIPERI SH.A 21,420