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43,600 lekë

Bashkia Sarande (3731) → ENISE DEMI

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice16721380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryENISE DEMI
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 43,600
Amount43,600 lekë
Invoice descriptionSHP TE TJERA NGA BASHKIA LIK FAT NR 20 DT 22.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 12,544,836
24.04.2015 Bashkia Sarande (3731) SARANDA TREG 284,460