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284,460 lekë

Bashkia Sarande (3731) → SARANDA TREG

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice16721380012015
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySARANDA TREG
BranchSarande
Category Sherbime te tjera 284,460
Amount284,460 lekë
Invoice descriptionSHERBIME TE TJERA NGA BASHKIA LIK FAT NR 19 DT 15.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Bashkia Sarande (3731) ENISE DEMI 43,600
01.04.2015 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 12,544,836