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10,200 lekë

Bashkia Sarande (3731)BANKA E TIRANES

Payment record

Executed22.06.2023
Registered21.06.2023
Invoice31121380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Te tjera materiale dhe sherbime speciale 10,200
Amount10,200 lekë
Invoice descriptionshpenzime qeraje per qendren e votimit 4673/00 pandeli dhima sipas shkrese 2609 dt 01.06.2023 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Bashkia Sarande (3731) VISI KOLAJANI 60,000