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100,000 lekë

Bashkia Polican (0232) → UNION BANK SHA

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice13921400012024
InstitutionBashkia Polican (0232) 2140001
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Te tjera transferta tek individet 100,000
Amount100,000 lekë
Invoice description2140001 Shpenzime raste fatkeqesie nga fondi per emergjencat VKB 14 dt 06 03 2 2024 Urdher nr 117 prot 661 dt 18 03 2024 Bashkia Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2024 Bashkia Polican (0232) BASHKIMI/L 9,117,743