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16,702 lekë

Bashkia Divjake (0922) → UNION BANK SHA

Payment record

Executed19.02.2018
Registered15.02.2018
Invoice8221470012018
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 lekë
Invoice descriptionBashkia Divjake 2147001 pagesa te keshilltareve nentor 2017 sipas listpagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME 12,018