| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 6621380012020 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Shtese page per funksionin 64,344 |
| Amount | 64,344 lekë |
| Invoice description | lik paga bashkia sr shkurt 2020 BORDI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.05.2020 | Universiteti i Tiranes Filiali Sarande (3731) | FURNIZUESI I SHERBIMIT UNIVERSAL | 54,532 |
| 25.02.2021 | Bashkia Sarande (3731) | Adriatik Feruli | 18,000 |