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428,917 lekë

Bashkia Sarande (3731) → BALILI-KO

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice21221380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 428,917
Amount428,917 lekë
Invoice descriptionlik nga bashkia sr fat nr 78 dat 07.04.2019 kontrata nr 19 dat 07.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2019 Bashkia Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,876,625