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52,623 lekë

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

Payment record

Executed14.05.2024
Registered09.05.2024
Invoice16721380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 52,623
Amount52,623 lekë
Invoice descriptionTAKSA VJETORE E MJETIT AA001NV, FAT NR 2200224993 DHE 2400224981 DT 26.04.2024 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Bashkia Sarande (3731) O J F SHOQATA E FUTBOLLIT BUTRINTI 5,000,000