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41,456 lekë

Bashkia Shkoder (3333) → UNION BANK SHA

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice173521410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Pagese paaftesie 41,456
Amount41,456 lekë
Invoice description2141001 Paaftesia Qender nentor 23, urdh nr 1485 dt 01.12.23, permb 6202 dt 01.12.23, listepag nr 6202/1b dt 01.12.23 - 2 perf

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Bashkia Shkoder (3333) NDERM. TRAJTIMIT STUDENTAVE 1,201,256