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126,204 lekë

Bashkia Polican (0232)UNION BANK SHA

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice2521400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Unspecified 126,204
Amount126,204 lekë
Invoice description2140001 PAGA/shkurt /2014 List pagese/janar-2014 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Bashkia Polican (0232) SI.SI-AL SH.P.K 128,112