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390,000 lekë

Bashkia Sarande (3731) → INDRIT TANA

Payment record

Executed17.03.2014
Registered12.03.2014
Invoice4221380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryINDRIT TANA
BranchSarande
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 390,000
Amount390,000 lekë
Invoice descriptionshp per sistem sigurie nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Bashkia Sarande (3731) ALBTELEKOM SH.A. 104,161
07.04.2014 Bashkia Sarande (3731) JONIDA PRIFTAJ 70,000