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24,652 lekë

Bashkia Sarande (3731)ONE ALBANIA

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice27221380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryONE ALBANIA
BranchSarande
Category Sherbime telefonike 24,652
Amount24,652 lekë
Invoice descriptionLIK PERMBLEDHESE FATURASH TELEFONI QERSHOR 2024 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2024 Bashkia Sarande (3731) Albsig Jetë 375,000