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32,960 lekë

Bashkia Sarande (3731) → "MILOSAO"

Payment record

Executed12.07.2022
Registered07.07.2022
Invoice30721380012022
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"MILOSAO"
BranchSarande
Category Sherbime te tjera 32,960
Amount32,960 lekë
Invoice descriptionLIK FAT NR 494 DAT 19.11.2020 DETYRIM I PRAPAMBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Bashkia Sarande (3731) JONICA CONSTRUZIONI 10,200