Home› Treasury Transactions

1,796,771 lekë

Bashkia Sarande (3731) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2022
Registered29.08.2022
Invoice58321380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 1,796,771
Amount1,796,771 lekë
Invoice descriptionlik fat dat 31.07.2022 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Bashkia Sarande (3731) EDI MOTORS 975,000