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1,169,604 lekë

Bashkia Sarande (3731)NEAL-86

Payment record

Executed23.06.2023
Registered21.06.2023
Invoice33421380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEAL-86
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,169,604
Amount1,169,604 lekë
Invoice descriptionnderhyrje emergjente per pastrimin e Kub-ve dhe Kuz-ve,fat nr 16 dt 20.06.2023 up 32 dt 16.06.2023, pv emergjence 20.06.2023, pv marrjes ne dorezim, preventiv, situacion perfundimtar nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2022 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 52,220