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245,885 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed20.10.2022
Registered14.10.2022
Invoice1321380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 245,885
Amount245,885 lekë
Invoice descriptionlik garancie e vitit te kaluar kontrata nr8 dat 30.04.2021,certifikata e marjes perfundimtare ne dorzim 12.07.2022,akt-kolaudimi dat 30.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,950
15.02.2022 Shtepia e Femijeve Shkollor Sarande (3731) POSTA SHQIPTARE SH.A 390