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79,180 lekë

Bashkia-Seksioni Ekonomik (3731) → ANTONETA RRAKO

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice6921380092022
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryANTONETA RRAKO
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 79,180
Amount79,180 lekë
Invoice descriptionlik fat nr 9 dat 30.03.2022,kerkesa dat 15.03.2022,fl-hyrja nr 3 dat 30.03.2022,p-verbali dat 30.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2022 Qendra polivalente Sarande (3731) FURNIZUESI I SHERBIMIT UNIVERSAL 340