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29,480 lekë

Bashkia Shkoder (3333) → UNION BANK SHA

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice2221410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Shtese page per funksionin 29,480
Amount29,480 lekë
Invoice description2141001 Bashkia Shkoder paga dhjetor 2020 Urdher 1085 dt04.12.2020/1165dt 31.12.2020VKB 63dt 28.12.2020shprehje ligj 01/1 dt 14.01.2021 NR 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Bashkia Shkoder (3333) ICEBERG COMMUNICATION 1,975,608