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1,500,000 lekë

Bashkia Sarande (3731) → Q.K.T.M.

Payment record

Executed03.09.2019
Registered22.08.2019
Invoice379.21380012019
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryQ.K.T.M.
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 1,500,000
Amount1,500,000 lekë
Invoice descriptionlik nga b sr fat nr 10 dat 15.07.2019,akt-marveshja nr 1664 dat 02.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 47,091