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17,500 lekë

Bashkia Sarande (3731) → OLSI LULA

Payment record

Executed04.08.2014
Registered02.07.2014
Invoice25021380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOLSI LULA
BranchSarande
Category Te tjera materiale dhe sherbime speciale 17,500
Amount17,500 lekë
Invoice descriptionTE TJERA MATERIALE DHE SHERBIME SPECIALE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Bashkia Sarande (3731) BANKA E TIRANES 150,000