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23,500 lekë

Bashkia Sarande (3731) → SAVRIKAL

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice7721380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySAVRIKAL
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,500
Amount23,500 lekë
Invoice description5% SISTEMIME PUBLIKE LAGJIA NR 2 NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Bashkia Sarande (3731) KORSEL SHPK 2,954,446