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132,692 lekë

Bashkia-Seksioni Ekonomik (3731) → Nojada Barjam

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice21380072018
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryNojada Barjam
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 132,692
Amount132,692 lekë
Invoice descriptionbuke nga s.ek. arsimit, up nr 03 dt 13.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2018 Bashkia-Seksioni Ekonomik (3731) Medine Çela 113,200
08.06.2018 Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A 668,146
26.01.2018 Bashkia-Seksioni Ekonomik (3731) SPARK-CLEAN 300,840