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120,000 lekë

Bashkia Sarande (3731)NEXHIP SULEJMANI

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice13821380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryNEXHIP SULEJMANI
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 120,000
Amount120,000 lekë
Invoice descriptionBashkia Sarande,kokteil ,lik fat nr 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Bashkia Sarande (3731) AVENIR DEMI 186,200