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335,000 lekë

Bashkia Kruje (0716) → UNION BANK SHA

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice4821230012020
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryUNION BANK SHA
BranchKruje
Category Shpenzime per situata te veshtira dhe per fatekeqesi 335,000
Amount335,000 lekë
Invoice description2123001- Bashkia Kruje njs adm f kruje bonus qeraje per te pastrehet nga termeti nga i dates 26.11.2019 vkb nr 18 dt 24.02.2020 konf 193/2prot dt 02.03.2020 der list pagesen ne banke Anisa Boja vendim shtese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Kruje (0716) MICRO CREDIT ALBANIA 3,780