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432,000 lekë

Bashkia Sarande (3731)KESTRINA

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice68421380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKESTRINA
BranchSarande
Category
Amount432,000 lekë
Invoice descriptionST PROJEKTIM NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Bashkia Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 11,208