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18,000 lekë

Bashkia Sarande (3731) → NAILE ALIU

Payment record

Executed09.06.2016
Registered08.06.2016
Invoice15521380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNAILE ALIU
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 18,000
Amount18,000 lekë
Invoice descriptionkakteil per veteranet nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Bashkia Sarande (3731) NAILE ALIU 18,000