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5,725,647 lekë

Bashkia Sarande (3731) → KORSEL SHPK

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice5821380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKORSEL SHPK
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 5,725,647
Amount5,725,647 lekë
Invoice descriptionshp pastrimi i qytetit nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Bashkia Sarande (3731) CEZ SHPERNDARJE 2,230,721