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1,668,542 lekë

Bashkia Sarande (3731) → BAJKAJ LAND

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice9121380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 1,668,542
Amount1,668,542 lekë
Invoice descriptionDEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ SHKURT 2024, FAT NR 12 DT 01.03.2024, AKT-RAKORDIMI DT 01.03.2024 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2024 Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-së SARANDË 18,000