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1,406,760 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed24.04.2012
Registered24.04.2012
Invoice10421380012012
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category —
Amount1,406,760 lekë
Invoice descriptionFURNIZIME ME UJE TE POPULLSISE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Sarande (3731) ARANIT BALANI 52,000
04.10.2012 Bashkia-Seksioni Ekonomik (3731) ALBTELEKOM SH.A. 23,694