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294,348 lekë

Bashkia Sarande (3731)ALBETON

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice26321380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALBETON
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 294,348
Amount294,348 lekë
Invoice descriptionASFALTIM RRUGES JANAQ KUMI LIK FAT NR 40 DT 20.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Bashkia Sarande (3731) BASHKIM SHAQIRI 300,000