Home› Treasury Transactions

10,200 lekë

Bashkia Sarande (3731) → JONICA CONSTRUZIONI

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice30721380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryJONICA CONSTRUZIONI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 10,200
Amount10,200 lekë
Invoice descriptionshpenzime qeraje per qendren e votimit 4672/00 ILIR TAFILICA sipas shkrese 2609 dt 01.06.2023 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2022 Bashkia Sarande (3731) "MILOSAO" 32,960