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2,000,000 lekë

Bashkia Sarande (3731)KLUBI I FUTBOLLIT BUTRINTI

Payment record

Executed15.03.2013
Registered13.03.2013
Invoice21380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKLUBI I FUTBOLLIT BUTRINTI
BranchSarande
Category
Amount2,000,000 lekë
Invoice descriptionTRANSFERTE KLUBIT TE FUTBOLLIT NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Bashkia Sarande (3731) ARANIT BALANI 82,500
19.12.2013 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 15,479
31.12.2013 Bashkia Sarande (3731) FLONDI KONSTRUKSION 89,600
15.03.2013 Bashkia Sarande (3731) NEAL-86 1,051,410
12.06.2013 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 552,900