Home Treasury Transactions

1,536,384 lekë

Bashkia Sarande (3731)BAJKAJ LAND

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice59021380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 1,536,384
Amount1,536,384 lekë
Invoice descriptionlik fat 59 dt 01.12.2023, akt-rakordim i mbetjeve NENTOR 2023 DT 01.12.2023 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2023 Bashkia Sarande (3731) Ernest Pasha 359,998