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1,430,460 lekë

Bashkia Sarande (3731) → BAJKAJ LAND

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice19521380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 1,430,460
Amount1,430,460 lekë
Invoice descriptionlik nga b sarande fat nr 2534 dat 01.04.2019 SITUACION PUNIME PER GRUMBULLIMIN E MBETJEVE PER MUAJIN MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Bashkia Sarande (3731) SI & CO COMPANY 3,967,200