Home› Treasury Transactions

182,700 lekë

Sp. Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice13210130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 182,700
Amount182,700 lekë
Invoice descriptionlik uji nga spitali sr muaj shkurt dat 28.02 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2021 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 190,000
25.05.2021 Sp. Sarande (3731) POSTA SHQIPTARE SH.A 2,135