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1,000,000 lekë

Bashkia Sarande (3731) → Korniza

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice30821380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKorniza
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 1,000,000
Amount1,000,000 lekë
Invoice descriptionORGANIZIMI I CELJES SE SEZONIT TURISTIK NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bashkia Sarande (3731) Korniza 1,000,000
03.06.2015 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 497,400