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1,459,428 lekë

Bashkia Sarande (3731)ALEN-CO

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice66421380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALEN-CO
BranchSarande
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,459,428
Amount1,459,428 lekë
Invoice descriptionPAJISJE GUZHINE PER MENCEN E KONVIKTIT TE SHKOLLES SE MESME NGA BASHKIA LIK FAT NR 48 DT 28.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Bashkia Sarande (3731) "NIKA" 35,856