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297,600 lekë

Bashkia Sarande (3731)"MILOSAO"

Payment record

Executed31.10.2016
Registered28.10.2016
Invoice66521380012016
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"MILOSAO"
BranchSarande
Category Blerje dokumentacioni 297,600
Amount297,600 lekë
Invoice descriptionBLERJE DOKUMENTACIONI NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 Bashkia Sarande (3731) BALILI-KO 349,800