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349,800 lekë

Bashkia Sarande (3731)BALILI-KO

Payment record

Executed27.10.2016
Registered27.10.2016
Invoice66521380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBALILI-KO
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 349,800
Amount349,800 lekë
Invoice descriptionroje private nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Bashkia Sarande (3731) "MILOSAO" 297,600