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716,137 lekë

Bashkia Sarande (3731) → KORSEL SHPK

Payment record

Executed10.08.2016
Registered10.08.2016
Invoice24921380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKORSEL SHPK
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 716,137
Amount716,137 lekë
Invoice descriptionshp pastrimi nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia-Seksioni Ekonomik (3731) REA-2002 40,960