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198,000 lekë

Bashkia Sarande (3731) → AVENIR DEMI

Payment record

Executed13.01.2017
Registered31.12.2016
Invoice86221380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryAVENIR DEMI
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 198,000
Amount198,000 lekë
Invoice descriptionkokteil me rastin e festave te fundvitit nga bashkia. lik fat nr 347 dt 29.12.2016,up nr 174 dt 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2017 Bashkia Sarande (3731) "NIKA" 107,628