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139,247 lekë

Bashkia-Seksioni Ekonomik (3731)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice3721380072020
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchSarande
Category Uje 139,247
Amount139,247 lekë
Invoice descriptionLIK UJI FAT DAT 31.01.2020 SHKOLLA,CERDHE,KOPSHTE KONVIKTI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2020 Bashkia-Seksioni Ekonomik (3731) SHPETIM SHANO 108,000