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790,000 lekë

Bashkia Sarande (3731)EDMOND DANGA

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice67721380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryEDMOND DANGA
BranchSarande
Category Sherbime te tjera 790,000
Amount790,000 lekë
Invoice descriptionLIK FAT NR 36 DAT 05.10.2020,U-PROK NR 44 DAT 22.12.2020,PROC-VERBAL EMERGJENCE DAT 28.12.2020