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186,200 lekë

Bashkia Sarande (3731) → AVENIR DEMI

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice13821380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryAVENIR DEMI
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 186,200
Amount186,200 lekë
Invoice descriptionKOKTEIL PER AKTIVITET KULTUROR NGA BASHKIA LIKUJDIM FAT NR 50 DT 19.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2015 Bashkia Sarande (3731) NEXHIP SULEJMANI 120,000