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3,000 lekë

Bashkia Sarande (3731)DREJTORIA VENDORE E ASHK-së SARANDË

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice14321380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDREJTORIA VENDORE E ASHK-së SARANDË
BranchSarande
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionlik fat nr 7236 dat 11.04.2022 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Bashkia-Seksioni Ekonomik (3731) BANKA AMERIKANE E INVESTIMEVE SHA 468,943