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334,796 Albanian lekë

Bashkia Sarande (3731) → VANGJEL GJONI

Payment record

Executed28.09.2023
Registered27.09.2023
Invoice47621380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryVANGJEL GJONI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 334,796
Amount334,796 Albanian lekë
Invoice descriptionshpenzime per mirembajtjen e mjeteve te transportit te PMNZSH, fat nr 27 dt 14.08.2023, up 32 dt 26.07.2023, njoftimi fituesit, pvd dt 14.08.2023, flh 22 dt 14.08.2023 nga bashkia sr