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5,210,790 lekë

Bashkia Sarande (3731)MANE/S

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice66221380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMANE/S
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,210,790
Amount5,210,790 lekë
Invoice descriptionLIK FAT NR 16 DAT 30.11.2019,KONTRATA NR 5 DAT 10.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2019 Bashkia Sarande (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 41,706