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914,160 lekë

Bashkia Sarande (3731) → Fredi Ajazi

Payment record

Executed26.07.2023
Registered25.07.2023
Invoice38821380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryFredi Ajazi
BranchSarande
Category Sherbime te tjera 914,160
Amount914,160 lekë
Invoice descriptionsherbime emergjente per dezinfektimin e territorit te bashkise, fat nr 14 dt 17.07.2023, up nr 30 dt 14,07,2023, pv emergjence, akt-marrje ne dorezim nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2022 Bashkia Sarande (3731) QENDRA"TIRANA ART" 1,459,200