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107,628 lekë

Bashkia Sarande (3731) → "NIKA"

Payment record

Executed13.01.2017
Registered31.12.2016
Invoice86221380012016
InstitutionBashkia Sarande (3731) 2138001
Beneficiary"NIKA"
BranchSarande
Category Materiale per funksionimin e pajisjeve te zyres 107,628
Amount107,628 lekë
Invoice descriptionshp materiale per funksionimin e pajisjeve te zyres nga bashkia,lik fat nr 147 dt 20.12.2016,up nr 166 dt 15.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2017 Bashkia Sarande (3731) AVENIR DEMI 198,000