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10,200 lekë

Bashkia Sarande (3731)VASILLAQ MARTO

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice30821380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryVASILLAQ MARTO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 10,200
Amount10,200 lekë
Invoice descriptionshpenzime qeraje per qendren e votimit 4672/02 VASILLAQ MARTO sipas shkrese 2609 dt 01.06.2023 nga bashkia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Bashkia Sarande (3731) A&T 599,866