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7,000 lekë

Bashkia Sarande (3731) → TRANS-BUTRINTI

Payment record

Executed15.02.2022
Registered14.02.2022
Invoice2621380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryTRANS-BUTRINTI
BranchSarande
Category Shpenzime te tjera transporti 7,000
Amount7,000 lekë
Invoice descriptionLIK FAT NR 8 DAT 12.12.202021,U-PROK NR 28 DAT 26.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2022 Qendra Ekonomike Kultures (3731) BANKA E TIRANES 338,000