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29,160 lekë

Bashkia Sarande (3731) → BANKA E TIRANES

Payment record

Executed17.10.2013
Registered30.08.2013
Invoice39321380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category —
Amount29,160 lekë
Invoice descriptionSHP QERAJE PER BELUL BRAHIMI NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Sarande (3731) ELEKTROVIZION 216,900