Home Treasury Transactions

408,000 lekë

Bashkia Sarande (3731)OPC COSTRUZIONI

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice56121380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOPC COSTRUZIONI
BranchSarande
Category
Amount408,000 lekë
Invoice descriptionZGJERIM RRUGE DHE KRIJIM PARKU RRUGA PARA SHK ADEM SHEME NGA BASHKIA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Bashkia Sarande (3731) FREDI ABAZI 8,000