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874,800 lekë

Bashkia Sarande (3731) → VANGJEL GJONI

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice63121380012020
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryVANGJEL GJONI
BranchSarande
Category Pjese kembimi, goma dhe bateri 874,800
Amount874,800 lekë
Invoice descriptionlik fat nr 14 dat 25.11.2020,u-p nr 37 dat dat 26.10.2020,fl-hyrja 47 dat 25.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Bashkia Sarande (3731) ISAK SHPK 7,122,720