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12,760 Albanian lekë

Bashkia Sarande (3731)BANKA E TIRANES

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice22521380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Udhetim i brendshem 12,760
Amount12,760 Albanian lekë
Invoice descriptionDIET PER NASIBI HASANLLARI NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Bashkia Sarande (3731) OPERATORI I SISTEMIT TE SHPERNDARJES 29,566