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1,051,410 lekë

Bashkia Sarande (3731)NEAL-86

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice21380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEAL-86
BranchSarande
Category
Amount1,051,410 lekë
Invoice descriptionINVESTIM I PRAPAMBETUR ,LIKUJDIM FAT NR 4, DT 27.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Bashkia Sarande (3731) ARANIT BALANI 82,500
19.12.2013 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 15,479
31.12.2013 Bashkia Sarande (3731) FLONDI KONSTRUKSION 89,600
15.03.2013 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 2,000,000
12.06.2013 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 552,900