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177,000 lekë

Bashkia Sarande (3731)MEDIA SARANDA

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice37621380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMEDIA SARANDA
BranchSarande
Category Sherbime te tjera 177,000
Amount177,000 lekë
Invoice descriptionprograme radiofonike prill,maj,qershor nga bashkia lik fat nr 64 dt 25.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 4,800