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126,000 lekë

Bashkia Sarande (3731)MEDIA SARANDA

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice9521380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMEDIA SARANDA
BranchSarande
Category Sherbime te tjera 126,000
Amount126,000 lekë
Invoice descriptionPrograme radiofonike tetor,nentor,dhjetor nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Bashkia Sarande (3731) BALILI-KO 144,623