Home› Treasury Transactions

438,000 lekë

Bashkia Sarande (3731) → KRISTAQ KALI

Payment record

Executed21.12.2020
Registered15.12.2020
Invoice62721380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryKRISTAQ KALI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 438,000
Amount438,000 lekë
Invoice descriptionLIK FAT NR 30 DAT 12.11.2020 NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Bashkia Sarande (3731) ED KONSTRUKSION 1,867,514