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120,000 lekë

Bashkia Sarande (3731) → APT CABLE

Payment record

Executed20.05.2022
Registered18.05.2022
Invoice20521380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryAPT CABLE
BranchSarande
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice descriptionLIK FAT DAT 12.05.2022 NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2022 Bashkia Sarande (3731) BLEK-K 21,000