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34,484 lekë

Bashkia Konispol (3731)UNION BANK SHA

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice27521560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryUNION BANK SHA
BranchSarande
Category Pagese paaftesie 34,484
Amount34,484 lekë
Invoice descriptionPAAFTESI NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Bashkia Konispol (3731) MANE/S 1,917,887