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306,000 lekë

Bashkia Sarande (3731) → BANKA E TIRANES

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice36221380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 306,000
Amount306,000 lekë
Invoice descriptionlik qera ndertese per vasillo cakalli prill-maj-qershor -korrik 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2019 Bashkia Sarande (3731) "MILOSAO" 231,810