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2,954,446 lekë

Bashkia Sarande (3731) → KORSEL SHPK

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice7721380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKORSEL SHPK
BranchSarande
Category Sherbime te pastrimit dhe gjelberimit 2,954,446
Amount2,954,446 lekë
Invoice descriptionpastrimi i qytetit nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Bashkia Sarande (3731) SAVRIKAL 23,500