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15,479 lekë

Bashkia Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice21380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category
Amount15,479 lekë
Invoice descriptionSIG SHOQ I PRAPAMBETUR NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Bashkia Sarande (3731) ARANIT BALANI 82,500
31.12.2013 Bashkia Sarande (3731) FLONDI KONSTRUKSION 89,600
15.03.2013 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 2,000,000
15.03.2013 Bashkia Sarande (3731) NEAL-86 1,051,410
12.06.2013 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 552,900