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24,000 lekë

Bashkia Sarande (3731) → Naile Gaçi

Payment record

Executed03.02.2020
Registered30.01.2020
Invoice5221380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNaile Gaçi
BranchSarande
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice descriptionLIK FAT NR 16 20.12.2019,U-PROK NR 49 DAT 19.19.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Bashkia Sarande (3731) Suela Hyseni 10,000