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826,500 lekë

Bashkia Sarande (3731) → ELEKTROSEK

Payment record

Executed28.04.2020
Registered24.04.2020
Invoice14321380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryELEKTROSEK
BranchSarande
Category Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 826,500
Amount826,500 lekë
Invoice descriptionLIK PJESOR FAT NR 5079 DAT 12.12.2019 KONTRATA NR 22 DAT 20.11.2019 URDHER-PROK NR 22 DAT 11.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2020 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 4,746,598