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18,000 lekë

Bashkia Sarande (3731) → Adriatik Feruli

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice6621380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryAdriatik Feruli
BranchSarande
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice descriptionlik fat nr 327 dat 31.12.2020,up nr 41 dat 11.12.2020,p-verbali dat 11.12.2020,fl-hyrja nr 52 dat 21.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2020 Universiteti i Tiranes Filiali Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 54,532
06.02.2020 Bashkia Sarande (3731) BANKA CREDINS 64,344