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420,029 lekë

Bashkia Sarande (3731)EREDA

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice36121380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryEREDA
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 420,029
Amount420,029 lekë
Invoice descriptionPAISJE ,MEREMENT STAD. TE LOJRAVE ME DORE &SHTRIM SHESHIT& FUSHA FUTBOLLIT LIK FAT NR 2 DT 16.06.2015 NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Bashkia Sarande (3731) B-93 5,983,675