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91,464 lekë

Bashkia-Seksioni Ekonomik (3731) → NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice14121380072014
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 91,464 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,464 lekë
Invoice descriptionshp uj nga s.ekonomik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Bashkia-Seksioni Ekonomik (3731) ALBTELEKOM SH.A. 3,433