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379,765 lekë

Bashkia Sarande (3731) → KALLFA

Payment record

Executed28.03.2024
Registered27.03.2024
Invoice9821380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKALLFA
BranchSarande
Category Sherbime te printimit dhe publikimit 379,765
Amount379,765 lekë
Invoice descriptionSHERBIM PRINTIMI FAT NR 546 DT 06.03.2024, SIPAS SHTESES SE KONT SHERBIMI 16.02.2023 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 14,986,514