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198,500 lekë

Bashkia Sarande (3731) → VIKTOR HASANI

Payment record

Executed30.03.2016
Registered30.03.2016
Invoice14121380012016
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryVIKTOR HASANI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 198,500
Amount198,500 lekë
Invoice descriptionshp te rasteve te emergjence ,lik fat nr 12 dt 05.03.2016 nga bashkia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2016 Bashkia Sarande (3731) Irisa Tereziu 22,000