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82,500 lekë

Bashkia Sarande (3731) → ARANIT BALANI

Payment record

Executed30.01.2013
Registered30.01.2013
Invoice21380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryARANIT BALANI
BranchSarande
Category —
Amount82,500 lekë
Invoice descriptionFILMIME,MONTAZHE NGA Q.KULTURORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2013 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 15,479
31.12.2013 Bashkia Sarande (3731) FLONDI KONSTRUKSION 89,600
15.03.2013 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 2,000,000
15.03.2013 Bashkia Sarande (3731) NEAL-86 1,051,410
12.06.2013 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 552,900