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12,774 lekë

Bashkia Sarande (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice4321380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Unspecified 12,774
Amount12,774 lekë
Invoice descriptionshp uj nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Bashkia Sarande (3731) VASIL JANI 45,000