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16,702 Albanian lekë

Bashkia Divjake (0922) → UNION BANK SHA

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice11621470012019
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 16,702
Amount16,702 Albanian lekë
Invoice description2147001 Bashkia Divjake pagesa te keshilltareve sipas listpagesave dhjetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2019 Ndermarrja Komunale Divjake (0922) Banka OTP Albania 2,136,488