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45,000 lekë

Bashkia Sarande (3731) → THODHORA TANUSHA

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice3921380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryTHODHORA TANUSHA
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,000
Amount45,000 lekë
Invoice descriptionlik fat nr 31/1 dat 24.10.2019,u-prok nr 27 dat 23.10.2019,fl-hyrja nr 2 dat 24.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Shtepia e Femijeve Shkollor Sarande (3731) RAIFFEISEN BANK SH.A 7,260