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267,600 lekë

Bashkia Sarande (3731) → MALBERTEX

Payment record

Executed22.02.2019
Registered20.02.2019
Invoice9421380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMALBERTEX
BranchSarande
Category Uniforma dhe veshje te tjera speciale 267,600
Amount267,600 lekë
Invoice descriptionlik fat nr 1341 dat 25.05.2018 u prok nr 11 dat 26.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Bashkia Sarande (3731) InfoSoft Office 568,800