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89,600 lekë

Bashkia Sarande (3731)FLONDI KONSTRUKSION

Payment record

Executed31.12.2013
Registered31.12.2013
Invoice21380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryFLONDI KONSTRUKSION
BranchSarande
Category
Amount89,600 lekë
Invoice descriptionSHP NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Bashkia Sarande (3731) ARANIT BALANI 82,500
19.12.2013 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 15,479
15.03.2013 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 2,000,000
15.03.2013 Bashkia Sarande (3731) NEAL-86 1,051,410
12.06.2013 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 552,900