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10,687 lekë

Bashkia Kruje (0716) → UNION BANK SHA

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice231021230012021
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryUNION BANK SHA
BranchKruje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 10,687
Amount10,687 lekë
Invoice description2123001- Bashkia Kruje pagese anetar te keshillit bashiak tetor 2021 list pagesa dt 09.11.2021 dor Sonila Shaholli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2021 Bashkia Kruje (0716) Ambasada e Japonise 210,000