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117,540 lekë

Bashkia-Seksioni Ekonomik (3731) → MAKSIM DERVISHAJ

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice2021380072017
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryMAKSIM DERVISHAJ
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 117,540
Amount117,540 lekë
Invoice descriptionlikujdim fat nr.38 dt.28.12.2016 nga zyra ekonomike e arsimit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 Bashkia-Seksioni Ekonomik (3731) BANKA SOCIETE GENERALE ALBANIA 308,564