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4,502,031 lekë

Bashkia Sarande (3731)N.N.Z.K. SHKODRA

Payment record

Executed18.08.2016
Registered17.08.2016
Invoice49921380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryN.N.Z.K. SHKODRA
BranchSarande
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 4,502,031 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,502,031 lekë
Invoice descriptionlik nga b sarande fat nr 48 dat 01.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2016 Bashkia Sarande (3731) ËNGJËLL ÇELO 27,000