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111,435 Albanian lekë

Bashkia Divjake (0922) → UNION BANK SHA

Payment record

Executed01.03.2022
Registered28.02.2022
Invoice107521470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 111,435
Amount111,435 Albanian lekë
Invoice description2147001 Bashkia Divjake per sa lik pagese qera objektesh,kontr.nr.1294 dt.02.08.2021,nr.1899 dt.21.05.2021,nr.35 dt.05.01.2021,nr.4063 dt.01.10.2021, sipas listepageses Dhjetor 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2023 Bashkia Divjake (0922) ALBANA CAKSHIRI 420,000