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60,000 lekë

Bashkia Sarande (3731) → VISI KOLAJANI

Payment record

Executed15.07.2022
Registered13.07.2022
Invoice31121380012022
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryVISI KOLAJANI
BranchSarande
Category Shpenzime te tjera transporti 60,000
Amount60,000 lekë
Invoice descriptionLIK FAT NR 5 DAT 10.06.2022,U-PROK NR 11 DAT 09.06.2022,P-VERBALI DAT 9.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2023 Bashkia Sarande (3731) BANKA E TIRANES 10,200