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634,479 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice521380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 634,479
Amount634,479 lekë
Invoice descriptionLIK GARANCIE PER RIKONSTRUKSION RRUGE CERTIFIKATA E MARJES NE DORZIM DAT 04.11.2019 ,DATA E KOLAUDIMIT DAT 23.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2020 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 129,999