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610,408 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed21.10.2021
Registered18.10.2021
Invoice421380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 610,408
Amount610,408 lekë
Invoice descriptionLIK GARANCIE PUNIMESH NGA BASHKIA SARANDE AKT KOLAUDIMI DAT 31.12.2018,06.01.2020,10.04.2019,16.11.2019,CERTIFIKATA E MARJES PERFUNDIMTARE NE DORZIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2022 Bashkia Sarande (3731) BANKA E TIRANES 1,046,271
04.11.2021 Bashkia Sarande (3731) NEAL-86 271,150
07.01.2021 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 88,654
07.06.2022 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 88,654