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48,000 lekë

Bashkia Sarande (3731)COSMOS - TOURS

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice26221380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryCOSMOS - TOURS
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 48,000
Amount48,000 lekë
Invoice descriptiontRANSPORT PER OJESMARRJE NE FAZEN II PREGATITORE PER FESTIVALIN E GJIROKASTRES NGA BASHKIA LIK FAT NR 25 DT 02.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 64,280