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18,000 lekë

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

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice9121380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDREJTORIA VENDORE E ASHK-së SARANDË
BranchSarande
Category Sherbime te tjera 18,000
Amount18,000 lekë
Invoice descriptionsherbim per aplikim sipas kerkesave, 4241,4242,4240,4238,4249 nga bashkia sarande

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2024 Bashkia Sarande (3731) BAJKAJ LAND 1,668,542