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112,000 lekë

Bashkia Sarande (3731)SAVRIKAL

Payment record

Executed09.08.2016
Registered08.08.2016
Invoice43921380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySAVRIKAL
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera ndertimore 112,000
Amount112,000 lekë
Invoice descriptiondiference punimesh nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2016 Bashkia Sarande (3731) GONI MARKU 33,250