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900,102 lekë

Bashkia Sarande (3731)JODY-KOMPANY

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice66321380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryJODY-KOMPANY
BranchSarande
Category Sherbime te tjera 900,102
Amount900,102 lekë
Invoice descriptionLIK FAT NR 61 DAT 17.12.2020,U-PROK NR 40/2 DAT10.12.2020,SITUACION PUNIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Bashkia Sarande (3731) NEAL-86 3,703,062