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99,720 lekë

Bashkia Sarande (3731) → Xhevahire Murtaj

Payment record

Executed11.04.2024
Registered08.04.2024
Invoice12121380012024
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryXhevahire Murtaj
BranchSarande
Category Te tjera materiale dhe sherbime speciale 99,720
Amount99,720 lekë
Invoice descriptionLIK FAT NR 4 DT 28.03.2024, UP NR 9 DT 28.03.2024, PV, FLETE HYRJE NR 3 DT 28.03.2024 NGA BASHKIA SARANDE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2024 Bashkia Sarande (3731) Info Business Solutions 76,000