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35,856 lekë

Bashkia Sarande (3731)"NIKA"

Payment record

Executed16.01.2015
Registered31.12.2014
Invoice66421380012014
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"NIKA"
BranchSarande
Category Sherbime te tjera 35,856
Amount35,856 lekë
Invoice descriptionSHERBIME TE TJERA NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Bashkia Sarande (3731) ALEN-CO 1,459,428