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98,800 lekë

Bashkia Sarande (3731) → "MILOSAO"

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice46221380012016
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"MILOSAO"
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,800
Amount98,800 lekë
Invoice descriptionfurnizime zyre boje printerash nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2016 Bashkia Sarande (3731) "NIKA" 10,920