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359,535 lekë

Bashkia Sarande (3731) → BALILI-KO

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice21380012018
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 359,535
Amount359,535 lekë
Invoice descriptionPAGESE ROJE PRIVATE NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2018 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 1,500,000
08.01.2018 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 171,081