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2,950 lekë

Bashkia Sarande (3731)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed24.01.2022
Registered18.01.2022
Invoice1321380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 2,950
Amount2,950 lekë
Invoice descriptionLIK FAT NR DAT 31.12.2021 BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2022 Bashkia Sarande (3731) ILIRIA/D 245,885
15.02.2022 Shtepia e Femijeve Shkollor Sarande (3731) POSTA SHQIPTARE SH.A 390