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7,917,200 lekë

Bashkia Shkoder (3333)UNION BANK SHA

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice22621410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Pagese paaftesie 7,917,200
Amount7,917,200 lekë
Invoice descriptionBASHKIA SHKODER INVALIDE 2529 PERSONA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA 5,000,000