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29,566 lekë

Bashkia Sarande (3731) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice22421380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchSarande
Category Elektricitet 29,566
Amount29,566 lekë
Invoice descriptionlik fat 166/2022 dt 23.05.2022 pike lidhje kontrate L120220401519 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2023 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 6,080