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22,000 lekë

Bashkia Sarande (3731) → Irisa Tereziu

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice14121380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryIrisa Tereziu
BranchSarande
Category Shtese page per funksionin 22,000
Amount22,000 lekë
Invoice descriptionNDALESE PAGE ERJON BIRO NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Bashkia Sarande (3731) VIKTOR HASANI 198,500