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229,970 lekë

Bashkia Sarande (3731) → Sherbimi Permbarimor "ASTREA"

Payment record

Executed09.04.2020
Registered26.03.2020
Invoice13621380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiarySherbimi Permbarimor "ASTREA"
BranchSarande
Category Te tjera transferime korrente 229,970
Amount229,970 lekë
Invoice descriptionlikujdojme sherbim permbarimor per vendimin e gjyqit nr 23-2019-2269 dt 17.12.2019 bashkia Sarande

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2020 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A 17,038,706