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552,900 lekë

Bashkia Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed12.06.2013
Registered12.06.2013
Invoice21380012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount552,900 lekë
Invoice descriptionNDIHME EKONOMIKE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2013 Bashkia Sarande (3731) ARANIT BALANI 82,500
19.12.2013 Bashkia Sarande (3731) DEGA TATIMEVE SARANDE 15,479
31.12.2013 Bashkia Sarande (3731) FLONDI KONSTRUKSION 89,600
15.03.2013 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 2,000,000
15.03.2013 Bashkia Sarande (3731) NEAL-86 1,051,410