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927,125 lekë

Bashkia Polican (0232)UNION BANK SHA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice74721400012024
InstitutionBashkia Polican (0232) 2140001
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Shpenzime kompensimi per shpronesim ne te kaluaren 927,125
Amount927,125 lekë
Invoice description2140001 Shpenzi detyrim i prapambetur shpronesim Kastriot Murati sipas Vkm 596 dt 18.10.2017 Up nr 562 dt 24.12.2024 Autorizim listepages Certifikat pronesie dt 04.06.2024 Bashkia Polican