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299,625 lekë

Bashkia Sarande (3731)BANKA E TIRANES

Payment record

Executed18.11.2020
Registered16.11.2020
Invoice56321380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 299,625
Amount299,625 lekë
Invoice descriptionLIK SHPERBLIM KRYETARET BASHKIA SR MUAJ NENTOR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2020 Bashkia Sarande (3731) ILIRIA/D 3,238,406