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376,800 lekë

Bashkia Sarande (3731)MIHAL ÇAVO

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice58121380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryMIHAL ÇAVO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 376,800
Amount376,800 lekë
Invoice descriptionshp per vleresimin e aseteve nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2016 Bashkia Sarande (3731) BLEK-K 10,000