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29,930 lekë

Bashkia Sarande (3731) → BANKA E TIRANES

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice721380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shtese page per funksionin 29,930
Amount29,930 lekë
Invoice descriptionlik paga bashkia sr 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Bashkia Sarande (3731) BANKA E TIRANES 29,930
31.12.2021 Bashkia Sarande (3731) ED KONSTRUKSION 827,045
10.12.2021 Bashkia Sarande (3731) SAVRIKAL 242,680