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74,035 Albanian lekë

Bashkia Divjake (0922) → UNION BANK SHA

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice82421470012023
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shpenzime per qiramarrje ambjentesh 74,035
Amount74,035 Albanian lekë
Invoice description2147001 Bashkia Divjake, Sa lik. shpenz. qera objekti, kontr.nr.1294 dt.02.08.2021, nr.1960 dt.4.4.2023 sipas listepageses Korrik 2023