Home› Treasury Transactions

13,669,552 lekë

Bashkia Sarande (3731) → BEAN

Payment record

Executed05.05.2016
Registered05.05.2016
Invoice23621380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryBEAN
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa shkollore 13,669,552 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,669,552 lekë
Invoice descriptionEKO KAMPUS SARANDA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Bashkia Sarande (3731) ALFA-BUTRINT SHPK 18,300