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278,010 Albanian lekë

Komuna Golem (0922) → UNION BANK SHA

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice17226020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 278,010
Amount278,010 Albanian lekë
Invoice description2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te Keshilltareve, sipas borderose Nentor 2014