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70,000 lekë

Bashkia Sarande (3731) → JONIDA PRIFTAJ

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice4221380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryJONIDA PRIFTAJ
BranchSarande
Category Sherbime te tjera 70,000
Amount70,000 lekë
Invoice descriptionSHP TE PRAPAMBETURA NGA VITI 2013 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
17.03.2014 Bashkia Sarande (3731) INDRIT TANA 390,000