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14,400 lekë

Bashkia Sarande (3731) → ADRIATIK AHMETI

Payment record

Executed26.07.2016
Registered22.07.2016
Invoice23521380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryADRIATIK AHMETI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 14,400
Amount14,400 lekë
Invoice descriptionte tjera materiale dhe sherbime speciale nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2016 Bashkia Sarande (3731) KASTRATI SHA 140,300