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242,680 lekë

Bashkia Sarande (3731) → SAVRIKAL

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice721380012021
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySAVRIKAL
BranchSarande
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 242,680
Amount242,680 lekë
Invoice descriptionlik garanci punimesh cerytifikata e marjes ne dorzim dat 28.10.2020,data e kolaudimit dat 2.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Bashkia Sarande (3731) BANKA E TIRANES 29,930
07.06.2022 Bashkia Sarande (3731) BANKA E TIRANES 29,930
31.12.2021 Bashkia Sarande (3731) ED KONSTRUKSION 827,045