Home› Treasury Transactions

142,373 lekë

Sp. Sarande (3731) → M. B. KURTI

Payment record

Executed22.02.2018
Registered20.02.2018
Invoice6510130842018
InstitutionSp. Sarande (3731) 1013084
BeneficiaryM. B. KURTI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 142,373
Amount142,373 lekë
Invoice descriptionLIK NGA SPIT SR FAT NR 24 DAT 30.01.2018 FL HYRJA NR DAT 30.01.2018 KONTRATA SHTESE JANAR 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2018 Drejtoria e shendetit publik Sarande (3731) MAJ-ALB 648,000