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57,600 lekë

Sp. Sarande (3731)ALCERT

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice36710130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryALCERT
BranchSarande
Category Sherbime te tjera 57,600
Amount57,600 lekë
Invoice descriptionLIK FAT NR 23 DAT 09.07.2021,U-PROK NR 137 DAT 07.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2021 Sp. Sarande (3731) BANKA KOMBETARE TREGTARE 106,000