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242,475 lekë

Bashkia-Seksioni Ekonomik (3731) → ADM

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice3021380072019
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryADM
BranchSarande
Category Uje 242,475
Amount242,475 lekë
Invoice description2138007 lik nga z ekonomike ekonomike e bashkise sarande muaj shkurt 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2019 Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A 646,935