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140,300 lekë

Bashkia Sarande (3731) → KASTRATI SHA

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice23521380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKASTRATI SHA
BranchSarande
Category Karburant dhe vaj 140,300
Amount140,300 lekë
Invoice descriptionlikujdim fature karburanti nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2016 Bashkia Sarande (3731) ADRIATIK AHMETI 14,400