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309,613 lekë

Bashkia Sarande (3731)BANKA E TIRANES

Payment record

Executed23.08.2018
Registered22.08.2018
Invoice41321380012018
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 309,613
Amount309,613 lekë
Invoice descriptionlikujdim keshilltaret nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Bashkia Sarande (3731) BEAN 42,978,357