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1,502,269 lekë

Bashkia Sarande (3731) → ILIRIA/D

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice76221380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,502,269
Amount1,502,269 lekë
Invoice descriptionNDERTIM SHTRIM RRUGE FSHATI SHELEGAR NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2016 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 1,946,188