Home› Treasury Transactions

1,000,000 lekë

Bashkia Sarande (3731) → Korniza

Payment record

Executed06.07.2015
Registered06.07.2015
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 DHE FESTA E MIDHJES NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2015 Bashkia Sarande (3731) Korniza 1,000,000
03.06.2015 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 497,400