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29,566 Albanian lekë

Bashkia Sarande (3731) → OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice22521380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchSarande
Category Elektricitet 29,566
Amount29,566 Albanian lekë
Invoice descriptionlik fat 167/2022 dt 23.05.2022 pike lidhje kontrate L120220401502 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2023 Bashkia Sarande (3731) BANKA E TIRANES 12,760