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24,000 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice28721380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDREJTORIA VENDORE E ASHK-së SARANDË
BranchSarande
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice descriptionsherbim per aplikim sipas kerkesave 12055,12054,12052,12051,12050,12049 dt 15.07.2024 nga bashkia sarande

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2024 Bashkia Sarande (3731) NAIM HYSI 945,600