Home› Treasury Transactions

849,400 lekë

Bashkia Lac (2019) → UNION BANK SHA

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice17221260012016
InstitutionBashkia Lac (2019) 2126001
BeneficiaryUNION BANK SHA
BranchLaç
Category Ndihme ekonomike 849,400
Amount849,400 lekë
Invoice descriptionBASHKIA KURBIN PAG NDIHME EKONOMIKE MUAJI JANAR 2016 V.K.BNR 1 DT 09.02.2016 KONF VENDIMI NR 193/3 DT 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2016 Nd-ja Rruge Kanalizime (2019) BANKA KOMBETARE TREGTARE 122,544