Home Treasury Transactions

114,000 lekë

Bashkia Sarande (3731)PC STORE

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice51121380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPC STORE
BranchSarande
Category Sherbime te printimit dhe publikimit 114,000
Amount114,000 lekë
Invoice descriptionsherbim sitem kompjuterik nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2016 Bashkia Sarande (3731) VIELF STUDIO 480,000