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205,000 lekë

Bashkia Sarande (3731) → BANKA E TIRANES

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice32621380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount205,000 lekë
Invoice descriptionSHPERBLIM PER FEMIJET E LINDUR NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bashkia Sarande (3731) ADRIAN SHANO 25,000
14.08.2013 Bashkia Sarande (3731) ADRIAN SHANO 25,000