Home› Treasury Transactions

760,448 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed24.04.2012
Registered24.04.2012
Invoice10321380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category —
Amount760,448 lekë
Invoice descriptionSISTEMIM ASFALTIM AMBJENTE PUBLIKE LAGJIA 4,NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Sarande (3731) ARANIT BALANI 41,500