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60,000 lekë

Bashkia Sarande (3731) → KRISTAQ KALI

Payment record

Executed11.05.2016
Registered10.05.2016
Invoice22321380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKRISTAQ KALI
BranchSarande
Category Shpenz. per rritjen e AQT - toke bujqesore Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te rrjeteve 60,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,000 lekë
Invoice descriptionshp inv. nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Bashkia-Seksioni Ekonomik (3731) "MILOSAO" 80,000