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599,866 lekë

Bashkia Sarande (3731)A&T

Payment record

Executed15.07.2022
Registered12.07.2022
Invoice30821380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryA&T
BranchSarande
Category Karburant dhe vaj 599,866
Amount599,866 lekë
Invoice descriptionlik fat nr 1493 dat 21.06.2022,u-prok nr 8 dat 06.06.2022,fl-hyrja nr 16 dat 21.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Bashkia Sarande (3731) VASILLAQ MARTO 10,200