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231,810 lekë

Bashkia Sarande (3731) → "MILOSAO"

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice36221380012019
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"MILOSAO"
BranchSarande
Category Sherbime te tjera 231,810
Amount231,810 lekë
Invoice descriptionshpenzime kancelerie nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2019 Bashkia Sarande (3731) BANKA E TIRANES 306,000