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3,703,062 lekë

Bashkia Sarande (3731)NEAL-86

Payment record

Executed28.12.2020
Registered22.12.2020
Invoice66321380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEAL-86
BranchSarande
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,703,062
Amount3,703,062 lekë
Invoice descriptionLIK FAT NR 9 DAT 01.12.2020,UP- NR 17,17/1 DAT 24.08.2020,KONTRATA NR 17 DAT 19.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2020 Bashkia Sarande (3731) JODY-KOMPANY 900,102