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98,700 lekë

Bashkia Sarande (3731) → ALTIN SALI

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice27021380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryALTIN SALI
BranchSarande
Category Pjese kembimi, goma dhe bateri 98,700
Amount98,700 lekë
Invoice descriptionpjese kembimi nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Bashkia Sarande (3731) TEA-D 347,999