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1,190,118 lekë

Bashkia Sarande (3731) → NEAL-86

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice61321380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEAL-86
BranchSarande
Category Sherbime te tjera 1,190,118
Amount1,190,118 lekë
Invoice descriptionNDERHYRJE EMERGJENTE NE INFRASTRUKTUREN BUJQESORE, PV EMERGJENCE DT 18.12.2023, AKTMMARRJE NE DOREZIM 18.12.2023, FAT NR 36 DT 18.12.2023 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2023 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 15,686,408