Home› Treasury Transactions

1,782,544 lekë

Bashkia Sarande (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed20.04.2022
Registered14.04.2022
Invoice14521380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Sherbime te tjera 1,782,544
Amount1,782,544 lekë
Invoice descriptionSHPERBLIM AGJENTI TATIMOR NGA BASHKIA SR, URDHER KRYETARI NR 1512 DT 11.04.2022, AKT RAKORDIM DT 07.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2022 Bashkia-Seksioni Ekonomik (3731) BANKA E TIRANES 419,595