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10,920 lekë

Bashkia Sarande (3731) → "NIKA"

Payment record

Executed10.08.2016
Registered10.08.2016
Invoice46221380012016
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"NIKA"
BranchSarande
Category Te tjera materiale dhe sherbime speciale 10,920
Amount10,920 lekë
Invoice descriptionte tjera materiale dhe sherbime speciale nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2016 Bashkia Sarande (3731) "MILOSAO" 98,800