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140,000 lekë

Bashkia Sarande (3731)Stiljan Veseli

Payment record

Executed13.07.2016
Registered12.07.2016
Invoice23721380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryStiljan Veseli
BranchSarande
Category Te tjera materiale dhe sherbime speciale 140,000
Amount140,000 lekë
Invoice descriptionte tjera materiale dhe sherbime speciale nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2016 Bashkia Sarande (3731) KLUBI I FUTBOLLIT BUTRINTI 2,000,000