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3,000 Albanian lekë

Bashkia Sarande (3731) → "MILOSAO"

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice36621380012015
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"MILOSAO"
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 3,000
Amount3,000 Albanian lekë
Invoice descriptionSHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Bashkia Sarande (3731) EDMOND DANGA 760,405